Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010923FTO_244485
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 KIRNAPUR MP-38-006-020-001/125
(PARDI)
1738006020NRG24010920230915109 01/09/2023 dulichand 1738006020WL038531 dulichand 00415 SBIN0002872 760 760 Processed 12/09/2023 161760204 dulichand (000000)
SubTotal 760 760
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_010923FTO_244485 State Bank of India SBIN0002872 LANJI 760

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