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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:03:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_081023FTO_309418

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

GUNA

MP-06-004-047-001/701-C (UKAWAD)

1706004047NRG24081020230163234

08/10/2023

Rani

1706004WL0015273

Rani

00468

UBIN0573051

221

221

Processed

09/11/2023

307070410

Rani

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_081023FTO_309418	Union Bank of India	UBIN0573051	KUNDOL	221

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