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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:58:42 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_130923FTO_264183

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-07-001-058-001/99 ()

1707001058NRG24130920230294305

13/09/2023

kamlesh

1707001058WL026954

kamlesh

00415

SBIN0001350

2652

2652

Processed

21/09/2023

331808103

kamlesh

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_130923FTO_264183	State Bank of India	SBIN0001350	NIWARI	2652

Download In Excel