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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:45:31 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHAJAPUR
Fto No. : MP1719008_120623FTO_85939

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

KALAPIPAL

MP-19-008-065-002/501 (RICHHADIMURADABAD)

1719008065NRG24120620230123076

12/06/2023

MUKESH

1719008065WL008426

MUKESH

00354

PUNB0238100

1105

1105

Processed

16/06/2023

383705768

MUKESH

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAPIPAL	MP1719008_120623FTO_85939	Punjab National Bank	PUNB0238100	KHOKHRA KALAN	1105

Download In Excel