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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:43:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_290923FTO_296027

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

ARON

MP-06-009-007-004/83 (DHIMARYAI)

1706009007NRG24280920230150645

29/09/2023

amar singh

1706009WL0014136

amar singh

00691

IPOS0000001

1326

1326

Processed

09/11/2023

294969289

amarsingh

(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	ARON	MP1706009_290923FTO_296027	India Post Payments Bank	IPOS0000001	Guna	1326

Download In Excel