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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:50:21 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_150923FTO_266251

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

ANUPPUR

MP-46-002-024-001/433 (FULKONA)

1746002024NRG24130920230308093

15/09/2023

OMKAR

1746002WL0014940

OMKAR

00691

IPOS0000001

950

950

Processed

25/09/2023

395166936

OMKAR

(000000)

2

ANUPPUR

MP-46-002-024-001/433 (FULKONA)

1746002024NRG24130920230308092

15/09/2023

OMKAR

1746002WL0014940

OMKAR

00691

IPOS0000001

950

950

Processed

25/09/2023

395166936

OMKAR

(000000)

SubTotal

1900

1900

Total

1900

1900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_150923FTO_266251	India Post Payments Bank	IPOS0000001	Shahdol	1900

Download In Excel