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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:01:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_260423FTO_19349

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-41-001-066-001/139 (BASEDI BHATI)

1741001066NRG24230420230005102

26/04/2023

dilip jatiya

1741001066WL000445

dilip jatiya

00462

UCBA0001092

428

428

Processed

12/05/2023

644068965

dilipjatiya

(000000)

SubTotal

428

428

Total

428

428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWAD	MP1741001_260423FTO_19349	UCO Bank	UCBA0001092	SARWANIA MAHARAJ	428

Download In Excel