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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:07:06 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_270423APB_FTO_21110

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

CHANDERI

MP-48-002-048-002/15 (AMJHARA)

1748002048NRG24270420230019210

27/04/2023

PAPPU

1748002048WL000900

PAPPU

00168

ICIC0000538

1326

1326

Processed

12/05/2023

643005031

PAPPU

CENTRAL BANK OF INDIA(607115)

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	CHANDERI	MP1748002_270423APB_FTO_21110	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	1326

Download In Excel