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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:15:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_180423APB_FTO_11539

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-43-001-059-001/24 (KALYAKHEDI)

1743001059NRG24180420230000250

18/04/2023

DINESH

1743001059WL000054

DINESH

00532

CBIN0R20002

1326

1326

Processed

12/05/2023

649337001

DINESH

NARMADA JHABUA GRAMIN BANK(508515)

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_180423APB_FTO_11539	Satpura Narmada Kshetriya Gramin Bank	CBIN0R20002	MANDLA	1326

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