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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:25:12 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_300423FTO_23670

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

NIWARI

MP-07-001-045-001/121 ()

1707001045NRG24290420230010308

30/04/2023

hariram

1707001045WL000817

hariram

00415

SBIN0002886

1105

1105

Processed

12/05/2023

641428507

hariram

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_300423FTO_23670	State Bank of India	SBIN0002886	PROTHVIPUR	1105

Download In Excel