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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:47:16 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_150723FTO_169612

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

KHACHAROD

MP-18-001-123-002/24-A (SURJAKHRDI)

1718001123NRG24150720230109818

15/07/2023

Mohan

1718001123WL011577

Mohan

45622101

SBIN0000DOP

1326

1326

Processed

20/07/2023

069296523

Mohan

(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	KHACHAROD	MP1718001_150723FTO_169612		45622101	Unhel	1326

Download In Excel