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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:28:28 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_210423FTO_14523

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

KHIRKIYA

MP-43-001-023-001/368 (KHUDIYA)

1743001023NRG24210420230000352

21/04/2023

MAHESH CHANDRA

1743001023WL000067

MAHESH CHANDRA

00415

SBIN0010792

1326

1326

Processed

12/05/2023

646684333

MAHESHCHANDRA

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_210423FTO_14523	State Bank of India	SBIN0010792	SIRALI	1326

Download In Excel