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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:10:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120723FTO_162415

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

GUNA

MP-06-004-068-003/102827 (TAKNERA)

1706004068NRG24120720230101203

12/07/2023

mamta bai

1706004068WL006252

mamta bai

00415

SBIN0030168

3094

3094

Processed

25/09/2023

394934830

mamtabai

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_120723FTO_162415	State Bank of India	SBIN0030168	MAYANA	3094

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