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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:30:27 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735007_080923FTO_256384

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

GHUGHRI

MP-35-007-014-001/32 (SAHJAR)

1735007000NRG24080920230643864

08/09/2023

Mangaliya bai

1735007WL039424

Mangaliya bai

00697

BKID0MG1347

203

203

Processed

13/09/2023

179922298

Mangaliyabai

(000000)

2

GHUGHRI

MP-35-007-014-001/97 (SAHJAR)

1735007000NRG24080920230643868

08/09/2023

Dhani bai

1735007WL039424

Dhani bai

00697

BKID0MG1347

203

203

Processed

13/09/2023

179922298

Dhanibai

(000000)

SubTotal

406

406

Total

406

406

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHUGHRI	MP1735007_080923FTO_256384	Madhya Pradesh Gramin Bank	BKID0MG1347	Ghughari	406

Download In Excel