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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_250923FTO_288045

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

SEONDHA

MP-04-001-043-001/832 (KUDARI)

1704001043NRG24250920230100747

25/09/2023

Anil vishwakarma

1704001043WL006069

Anil vishwakarma

00354

PUNB0330700

1105

1105

Processed

10/11/2023

309426214

Anilvishwakarma

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONDHA	MP1704001_250923FTO_288045	Punjab National Bank	PUNB0330700	THARET	1105

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