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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:27:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_170923APB_FTO_268664

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-43-002-039-001/449 (RATATLAI)

1743002039NRG24170920230071381

17/09/2023

Radha Bai Mandarai

1743002039WL006789

Radha Bai Mandarai

00045

BARB0HARDAX

884

884

Processed

10/11/2023

309541910

RadhaBaiMandarai

UCO BANK(607066)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARDA	MP1743002_170923APB_FTO_268664	Bank of Baroda	BARB0HARDAX	HARDA, MP	884

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