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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:52:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_111123FTO_353376

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

PALI

MP-40-003-002-001/705 (BADWAHI)

1740003002NRG24101120230240410

11/11/2023

RUKMANGAL

1740003002WL012967

RUKMANGAL

00051

MAHB0001881

1200

1200

Processed

01/01/2024

317947109

RUKMANGAL

(000000)

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	MP1740003_111123FTO_353376	Bank of Maharastra	MAHB0001881	SHAHDOL	1200

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