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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:17:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_300523APB_FTO_63846

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

CHHATARPUR

MP-08-004-042-001/234-C (GOURGAY)

1708004042NRG24300520230111592

30/05/2023

brijkishor ahirwar

1708004042WL009520

brijkishor ahirwar

00045

BARB0CHHATA

7

7

Processed

01/06/2023

086765704

brijkishorahirwar

BANK OF BARODA(606985)

SubTotal

7

7

Total

7

7

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHATARPUR	MP1708004_300523APB_FTO_63846	Bank of Baroda	BARB0CHHATA	CHHATARPUR	7

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