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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:19:11 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_050823FTO_204874

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

GUNOR

MP-09-003-014-001/18-A (MUKEHA)

1709003014NRG22050820230727058

05/08/2023

BRAJESH CHOUDHARI

1709003WL0123616

BRAJESH CHOUDHARI

00415

SBIN0002820

2895

2895

Processed

10/08/2023

454012299

BRAJESHCHOUDHARI

(000000)

SubTotal

2895

2895

Total

2895

2895

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_050823FTO_204874	State Bank of India	SBIN0002820	AMANGANJ	2895

Download In Excel