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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:52:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_100523APB_FTO_35810

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

DHARAMPURI

MP-22-013-033-001/185-A (Pagara)

1722013000NRG24100520230026497

10/05/2023

DINESH KARMA

1722013WL002604

DINESH KARMA

00048

BKID0009822

1105

1105

Processed

16/05/2023

714505748

DINESHKARMA

BANK OF INDIA(508505)

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	DHARAMPURI	MP1722013_100523APB_FTO_35810	Bank of India	BKID0009822	DHARAMPURI	1105

Download In Excel