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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:49:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_310823FTO_242078

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

CHAWARPATHA

MP-34-002-071-001/1558 (KOUDIYA)

1734002071NRG24310820230134870

31/08/2023

pushpa rajpoot

1734002071WL016138

pushpa rajpoot

00176

IDIB000K639

3094

3094

Processed

05/09/2023

022058050

pushparajpoot

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_310823FTO_242078	Indian Bank	IDIB000K639	Kaudia	3094

Download In Excel