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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:41:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710002_181223APB_FTO_397103

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

KHURAI

MP-10-002-001-001/528 (NIWARI (P))

1710002001NRG24181220230412094

18/12/2023

Ghanshyam

1710002001WL046568

Ghanshyam

00688

FINO0001446

1326

1326

Processed

11/03/2024

645507229

Ghanshyam

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHURAI	MP1710002_181223APB_FTO_397103	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

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