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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:46:42 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748002_030723FTO_145802

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

CHANDERI

MP-48-002-028-002/290 (DONGAR)

1748002028NRG24030720230188475

03/07/2023

satpal ahirwar

1748002028WL007864

satpal ahirwar

00354

PUNB0002700

1326

1326

Processed

11/07/2023

799558138

satpalahirwar

(000000)

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	CHANDERI	MP1748002_030723FTO_145802	Punjab National Bank	PUNB0002700	ASHOK NAGAR, INDORE	1326

Download In Excel