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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703003_261223FTO_408718

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

DABRA

MP-03-003-068-001/275-A (SAMUDAN(P))

1703003068NRG24261220230240102

26/12/2023

komal singh

1703003068WL012545

komal singh

00089

CBIN0281098

1326

1326

Processed

12/03/2024

663659630

komalsingh

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DABRA	MP1703003_261223FTO_408718	Central Bank Of India	CBIN0281098	DABRA	1326

Download In Excel