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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:31:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070923FTO_254824

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

HARDA

MP-43-002-025-001/350 (GAHAL)

1743002025NRG24070920230068130

07/09/2023

Asharam

1743002025WL006364

Asharam

00045

BARB0DBHRDA

442

442

Processed

13/09/2023

178093686

Asharam

(000000)

SubTotal

442

442

2

HARDA

MP-43-002-025-001/847 (GAHAL)

1743002025NRG24070920230068143

07/09/2023

dinesh

1743002025WL006364

dinesh

00048

BKID0009540

884

884

Processed

13/09/2023

178093686

dinesh

(000000)

SubTotal

884

884

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	HARDA	MP1743002_070923FTO_254824	Bank of Baroda	BARB0DBHRDA	HARDA	442
2	HARDA	MP1743002_070923FTO_254824	Bank of India	BKID0009540	HARDA	884

Download In Excel