Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:52:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_061023APB_FTO_306094

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SEONDHA

MP-04-001-079-001/953 (UNCHIYA)

1704001079NRG24061020230108505

06/10/2023

Rohini jha

1704001079WL006514

Rohini jha

00691

IPOS0000001

1326

1326

Processed

09/11/2023

307426893

Rohinijha

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_061023APB_FTO_306094	India Post Payments Bank	IPOS0000001	Datia	1326

Download In Excel