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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:10:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_280523APB_FTO_61286

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

PUSHPRAJGARH

MP-46-004-043-001/109 (GIRARI)

1746004000NRG24280520230059296

28/05/2023

GARJAN SINGH

1746004WL002512

GARJAN SINGH

00415

SBIN0012189

2280

2280

Processed

05/06/2023

086882345

GARJANSINGH

STATE BANK OF INDIA(508548)

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_280523APB_FTO_61286	State Bank of India	SBIN0012189	PUSHPRAJGARH	2280

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