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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:44:34 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_230823FTO_232048

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

THIKRI

MP-42-003-020-001/61 (FATYAPUR)

1742003020NRG24230820230207590

23/08/2023

VIKRAM

1742003020WL025876

VIKRAM

00051

MAHB0000648

1105

1105

Processed

28/08/2023

764766893

VIKRAM

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIKRI	MP1742003_230823FTO_232048	Bank of Maharastra	MAHB0000648	MANDWARA	1105

Download In Excel