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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:24:38 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_190923APB_FTO_273305

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-07-001-051-001/186 ()

1707001051NRG24180920230300476

19/09/2023

Usha Rajak

1707001051WL027723

Usha Rajak

00415

SBIN0001350

2652

2652

Processed

10/11/2023

309492973

UshaRajak

STATE BANK OF INDIA(508548)

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	NIWARI	MP1707001_190923APB_FTO_273305	State Bank of India	SBIN0001350	NIWARI	2652

Download In Excel