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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:38:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040823FTO_204107

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

GAIRATGANJ

MP-30-002-029-003/28-A (KHEJDA MAHALPUR)

1730002029NRG24040820230109520

04/08/2023

DEEPAK LODHI

1730002029WL016928

DEEPAK LODHI

00462

UCBA0001135

884

884

Processed

10/08/2023

453464184

DEEPAKLODHI

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_040823FTO_204107	UCO Bank	UCBA0001135	AHMADPUR	884

Download In Excel