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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:12:52 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_041223FTO_372874

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

BANDA

MP-10-004-052-001/95-A (JHAGRI(P))

1710004052NRG24041220230391344

04/12/2023

KALU RAMESH DANGI

1710004WL0044329

KALU RAMESH DANGI

00089

CBIN0280739

1105

1105

Processed

01/01/2024

320623093

KALURAMESHDANGI

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_041223FTO_372874	Central Bank Of India	CBIN0280739	BANDA BELAI	1105

Download In Excel