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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:24:09 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_301023FTO_338705

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

SANCHI

MP-30-001-023-001/372 (GUDAWAL)

1730001023NRG24301020230168544

30/10/2023

GOURA BAI

1730001023WL029172

GOURA BAI

00415

SBIN0000462

1326

1326

Processed

08/11/2023

288813191

GOURABAI

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_301023FTO_338705	State Bank of India	SBIN0000462	RAISEN	1326

Download In Excel