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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:29:09 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_280423FTO_21366

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

TARANA

MP-18-004-077-001/98 (KAWLIKHEDA)

1718004077NRG24270420230005369

28/04/2023

DEEPAK

1718004077WL000889

DEEPAK

00114

CBIN0MPDCBL

1224

1224

Processed

12/05/2023

642890340

DEEPAK

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TARANA	MP1718004_280423FTO_21366	District Central Cooperative Bank			1224

Download In Excel