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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:51:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746001_101123FTO_352728

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

KOTMA

MP-46-001-022-001/172-B (PIPARIYA)

1746001022NRG24101120230451112

10/11/2023

ishwardin

1746001022WL022385

ishwardin

00688

FINO0001001

800

800

Processed

01/01/2024

327211564

ishwardin

(000000)

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTMA	MP1746001_101123FTO_352728	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	800

Download In Excel