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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_130523APB_FTO_40145

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

TIMARNI

MP-43-003-025-001/108 (MALEGOAN)

1743003025NRG24130520230002577

13/05/2023

KALURAM MOJI

1743003025WL000346

KALURAM MOJI

00354

PUNB0244300

1326

1326

Processed

19/05/2023

775771460

KALURAMMOJI

PUNJAB NATIONAL BANK(508568)

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	TIMARNI	MP1743003_130523APB_FTO_40145	Punjab National Bank	PUNB0244300	TEMAGAON	1326

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