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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:51:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_230423FTO_15566

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-43-001-059-001/24 (KALYAKHEDI)

1743001059NRG24220420230000464

23/04/2023

Aakash

1743001059WL000078

Aakash

00048

BKID0009577

1326

1326

Processed

12/05/2023

645497345

Aakash

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_230423FTO_15566	Bank of India	BKID0009577	MASANGAON	1326

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