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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:20:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_091023FTO_310865

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

TIKAMGARH

MP-07-006-020-002/402-D (NACHANWARA)

1707006078NRG24091020230332497

09/10/2023

pancha ahirwar

1707006078WL030925

pancha ahirwar

00468

UBIN0549908

442

442

Processed

09/11/2023

306576646

panchaahirwar

(000000)

SubTotal

442

442

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIKAMGARH	MP1707006_091023FTO_310865	Union Bank of India	UBIN0549908	TIKAMGARH	442

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