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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:29:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746002_150923APB_FTO_266256

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

ANUPPUR

MP-46-002-015-001/139 (CHUKAN)

1746002015NRG23081020220399583

15/09/2023

SEETA RAM NAMDEV

1746002015WL030000

SEETA RAM NAMDEV

00415

SBIN0014686

2400

2400

Processed

25/09/2023

395181391

SEETARAMNAMDEV

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANUPPUR	MP1746002_150923APB_FTO_266256	State Bank of India	SBIN0014686	AMADAND	2400

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