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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:54:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_041223FTO_373631

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

BAMORI

MP-06-003-038-001/25-B (SONKHARA)

1706003038NRG24041220230235442

04/12/2023

Primlata Bai

1706003038WL020532

Primlata Bai

00688

FINO0001001

1326

1326

Processed

01/01/2024

320486279

PrimlataBai

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_041223FTO_373631	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

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