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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:36:28 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280423FTO_21210

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

POHRI

MP-05-001-004-001/502 (BURDA)

1705001000NRG24280420230074769

28/04/2023

Aanand

1705001WL002718

Aanand

00415

SBIN0030118

2652

2652

Processed

12/05/2023

642824948

Aanand

(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	POHRI	MP1705001_280423FTO_21210	State Bank of India	SBIN0030118	POHRI	2652

Download In Excel