Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_070523FTO_31791
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 TARANA MP-18-004-102-001/140
(JHARNAWADA)
1718004000NRG24070520230011725 07/05/2023 shantabai 1718004WL001811 shantabai 00114 CBIN0MPDCBL 50 50 Processed 15/05/2023 688167900 shantabai (000000)
SubTotal 50 50
Total 50 50

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_070523FTO_31791 District Central Cooperative Bank 50

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