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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:59:37 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_300823FTO_241731

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

RAMPUR NAIKIN

MP-15-001-063-001/467 (BADESAR)

1715001063NRG24300820230638739

30/08/2023

Mahadev saket

1715001063WL052494

Mahadev saket

00703

AIRP0000001

3094

3094

Processed

05/09/2023

021881110

Mahadevsaket

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR NAIKIN	MP1715001_300823FTO_241731	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3094

Download In Excel