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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:58:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_230723FTO_182255

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

DEOSAR

MP-15-005-014-002/102-C ()

1715005014NRG23160620231265767

23/07/2023

Kabita

1715005WL0186612

Kabita

00176

IDIB000J614

3060

3060

Processed

28/07/2023

207420346

Kabita

(000000)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOSAR	MP1715005_230723FTO_182255	Indian Bank	IDIB000J614	Jiawan	3060

Download In Excel