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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:50:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_291123APB_FTO_368085

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

MANDLA

MP-35-004-004-001/85 (UMARIA)

1735004004NRG24291120230892903

29/11/2023

sumarti

1735004004WL054646

sumarti

00697

BKID0MG1339

140

140

Processed

01/01/2024

322072411

sumarti

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

140

140

Total

140

140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDLA	MP1735004_291123APB_FTO_368085	Madhya Pradesh Gramin Bank	BKID0MG1339	Bakori	140

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