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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:56:08 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_141223FTO_390186

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

GUNOR

MP-09-003-053-001/384-C (SUNGARHA)

1709003053NRG24131220230401700

14/12/2023

Balkant Patel

1709003WL0034664

Balkant Patel

00176

IDIB000G650

1224

1224

Processed

01/03/2024

477884206

BalkantPatel

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_141223FTO_390186	Indian Bank	IDIB000G650	Gunnour	1224

Download In Excel