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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:40:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270723FTO_189698

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

ASHOKNAGAR

MP-48-005-055-002/34 (KAKAKHEDI)

1748005000NRG24270720230241265

27/07/2023

Ganpat Singh

1748005WL010240

Ganpat Singh

00691

IPOS0000001

2873

2873

Processed

01/08/2023

274505570

GanpatSingh

(000000)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHOKNAGAR	MP1748005_270723FTO_189698	India Post Payments Bank	IPOS0000001	Ashoknagar	2873

Download In Excel