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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:05:40 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_200923FTO_278051

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

GUNA

MP-06-004-016-001/407-A (VINAYAKKHEDI)

1706004000NRG24200920230141091

20/09/2023

Saroj

1706004WL013070

Saroj

00415

SBIN0030081

3094

3094

Processed

10/11/2023

309487254

Saroj

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_200923FTO_278051	State Bank of India	SBIN0030081	GOVT.BUSINESS BRANCH, GUNA	3094

Download In Excel