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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:18:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_050823FTO_204895

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

JAWAD

MP-41-001-071-001/422-D (LASOR)

1741001000NRG24050820230137746

05/08/2023

MAHESH KUMAR PATIDAR

1741001WL010250

MAHESH KUMAR PATIDAR

00462

UCBA0001092

884

884

Processed

10/08/2023

454056802

MAHESHKUMARPATIDAR

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_050823FTO_204895	UCO Bank	UCBA0001092	SARWANIA MAHARAJ	884

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