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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:17:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_240623APB_FTO_124228

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

HARDA

MP-43-002-024-002/622 (MAGARDHA)

1743002074NRG24240620230022261

24/06/2023

PAWAN KUMAR

1743002074WL002399

PAWAN KUMAR

00089

CBIN0284184

1105

1105

Processed

06/07/2023

702938461

PAWANKUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

1105

1105

2

HARDA

MP-43-002-024-002/622 (MAGARDHA)

1743002074NRG24240620230022260

24/06/2023

ASHOK

1743002074WL002399

ASHOK

00462

UCBA0002092

1105

1105

Processed

06/07/2023

702938461

ASHOK

UCO BANK(607066)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARDA	MP1743002_240623APB_FTO_124228	Central Bank Of India	CBIN0284184	MAGARDHA	1105
2	HARDA	MP1743002_240623APB_FTO_124228	UCO Bank	UCBA0002092	HARDA	1105

Download In Excel