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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:31:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_141223APB_FTO_390316

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

NIWARI

MP-07-001-021-002/615 ()

1707001021NRG24141220230453505

14/12/2023

PARASKANT JOSHI

1707001021WL040048

PARASKANT JOSHI

00078

CNRB0005921

1

1

Processed

01/03/2024

477885604

PARASKANTJOSHI

CANARA BANK(508532)

SubTotal

1

1

Total

1

1

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_141223APB_FTO_390316	Canara Bank	CNRB0005921	Niwari	1

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