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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_281123APB_FTO_367472

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

NIWARI

MP-07-001-005-001/105 ()

1707001005NRG24281120230424291

28/11/2023

SOMESH KUMAR RAI

1707001005WL038012

SOMESH KUMAR RAI

00078

CNRB0005921

1326

1326

Processed

01/01/2024

322424333

SOMESHKUMARRAI

CANARA BANK(508532)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_281123APB_FTO_367472	Canara Bank	CNRB0005921	Niwari	1326

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