Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_230523FTO_54416
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 MAWAI MP-35-009-021-002/48
(DEORI DADAR)
1735009000NRG24230520230123452 23/05/2023 prem 1735009WL006322 prem 00089 CBIN0281548 1206 1206 Processed 29/05/2023 040396941 prem (000000)
SubTotal 1206 1206
Total 1206 1206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_230523FTO_54416 Central Bank Of India CBIN0281548 MAWAI 1206

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