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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:17:17 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_111023APB_FTO_314155

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

NIWARI

MP-07-001-045-001/562 ()

1707001045NRG24111020230334932

11/10/2023

Janki

1707001045WL031257

Janki

00415

SBIN0002886

1547

1547

Processed

08/11/2023

285452973

Janki

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_111023APB_FTO_314155	State Bank of India	SBIN0002886	PROTHVIPUR	1547

Download In Excel