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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:41:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_110124APB_FTO_427705

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-43-002-069-003/284 (BESVAN)

1743002069NRG24110120240119400

11/01/2024

Narendra kewat

1743002069WL010885

Narendra kewat

00045

BARB0DBHRDA

1326

1326

Processed

13/03/2024

685921684

Narendrakewat

BANK OF BARODA(606985)

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	HARDA	MP1743002_110124APB_FTO_427705	Bank of Baroda	BARB0DBHRDA	HARDA	1326

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