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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:51:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_011223FTO_371337

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

BAMORI

MP-06-003-021-001/184-A (SILAWATI KAYASI)

1706003021NRG24011220230232944

01/12/2023

Mahendra Kirar

1706003021WL020349

Mahendra Kirar

00354

PUNB0256800

1326

1326

Processed

01/01/2024

319123614

MahendraKirar

(000000)

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	BAMORI	MP1706003_011223FTO_371337	Punjab National Bank	PUNB0256800	PADON	1326

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