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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:10:39 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220623FTO_118896

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

MANASA

MP-41-003-008-005/6 (PIPLYAHADI)

1741003102NRG24220620230074287

22/06/2023

MADAN

1741003102WL006038

MADAN

45811001

SBIN0000DOP

1105

1105

Processed

27/06/2023

574481372

MADAN

(000000)

2

MANASA

MP-41-003-077-001/333 (UNCHED)

1741003000NRG24220620230075713

22/06/2023

BADAL

1741003WL006106

BADAL

45811001

SBIN0000DOP

1326

1326

Processed

27/06/2023

574481372

BADAL

(000000)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANASA	MP1741003_220623FTO_118896		45811001	Manasa	2431

Download In Excel