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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:59:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_130523APB_FTO_40200

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

LAHAR

MP-02-006-039-002/28 (CHHIPAWALI)

1702006039NRG24110520230050686

13/05/2023

Gangaram kushwah

1702006039WL001847

Gangaram kushwah

00415

SBIN0005415

1326

1326

Processed

19/05/2023

775854510

Gangaramkushwah

UCO BANK(607066)

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	LAHAR	MP1702006_130523APB_FTO_40200	State Bank of India	SBIN0005415	ALAMPUR	1326

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