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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:44:30 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150923FTO_266810

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

KARAHAL

MP-39-003-046-001/756-C (KELOR)

1739003046NRG24150920230389426

15/09/2023

Suneel Aadivasi

1739003WL0036658

Suneel Aadivasi

00462

UCBA0001082

1105

1105

Processed

25/09/2023

395181514

SuneelAadivasi

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_150923FTO_266810	UCO Bank	UCBA0001082	SHEOPURKALAN	1105

Download In Excel