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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:38:31 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727001_161023FTO_320820

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

LATERI

MP-27-001-038-002/472 (Moondarasagar)

1727001000NRG15140420210403858

16/10/2023

fareeda

1727001WL017566

fareeda

00703

AIRP0000001

942

942

Processed

09/11/2023

291267394

fareeda

(000000)

2

LATERI

MP-27-001-038-002/472 (Moondarasagar)

1727001000NRG15140420210403856

16/10/2023

fareeda

1727001WL017566

fareeda

00703

AIRP0000001

942

942

Processed

09/11/2023

291267394

fareeda

(000000)

SubTotal

1884

1884

Total

1884

1884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LATERI	MP1727001_161023FTO_320820	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1884

Download In Excel