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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:38:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_260423FTO_19891

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

AMARPUR

MP-45-003-001-001/44 (RAMPURI)

1745003000NRG24260420230033141

26/04/2023

DARIYAB

1745003WL001682

DARIYAB

00468

UBIN0542628

1435

1435

Processed

12/05/2023

643402367

DARIYAB

(000000)

SubTotal

1435

1435

Total

1435

1435

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	MP1745003_260423FTO_19891	Union Bank of India	UBIN0542628	SAKKA	1435

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