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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:31:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740002_030723FTO_146122

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

KARKELI

MP-40-002-024-003/316 (CHARGAWAN)

1740002024NRG24020720230125711

03/07/2023

RAGHUNANDAN

1740002024WL005558

RAGHUNANDAN

00089

CBIN0281551

376

376

Processed

11/07/2023

810011242

RAGHUNANDAN

(000000)

SubTotal

376

376

Total

376

376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_030723FTO_146122	Central Bank Of India	CBIN0281551	KARKELI	376

Download In Excel