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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:15:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180923FTO_271971

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

KHIRKIYA

MP-43-001-063-001/131 (KALDHAD)

1743001063NRG24050920230067712

18/09/2023

SEEMA

1743001WL0006298

SEEMA

00415

SBIN0002865

1326

1326

Processed

10/11/2023

309516148

SEEMA

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHIRKIYA	MP1743001_180923FTO_271971	State Bank of India	SBIN0002865	KHIRKIYA	1326

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