Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_111023FTO_313189
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 DEPALPUR MP-23-001-001-001/29-B
(GIROTA)
1723001000NRG24111020230097801 11/10/2023 sumersingh 1723001WL010955 sumersingh 00048 BKID0008812 663 663 Processed 08/11/2023 285737403 sumersingh (000000)
SubTotal 663 663
Total 663 663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_111023FTO_313189 Bank of India BKID0008812 GAUTAMPURA 663

Download In Excel