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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:40:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_291123FTO_368725

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-07-001-061-001/242-C ()

1707001061NRG24291120230425577

29/11/2023

Rajkumar ahirvar

1707001061WL038105

Rajkumar ahirvar

00354

PUNB0659900

2

2

Processed

01/01/2024

321924477

Rajkumarahirvar

(000000)

SubTotal

2

2

Total

2

2

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_291123FTO_368725	Punjab National Bank	PUNB0659900	TIKAMGARH MP	2

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