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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:05:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070623APB_FTO_77779

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

HARDA

MP-43-002-069-001/28 (BESVAN)

1743002069NRG24070620230010319

07/06/2023

SUNDARLAL

1743002069WL001433

SUNDARLAL

00045

BARB0DBHRDA

2652

2652

Processed

12/06/2023

297797736

SUNDARLAL

BANK OF BARODA(606985)

2

HARDA

MP-43-002-069-003/255 (BESVAN)

1743002069NRG24070620230010320

07/06/2023

Kodarshing

1743002069WL001433

Kodarshing

00045

BARB0DBHRDA

1768

1768

Processed

12/06/2023

297797736

Kodarshing

BANK OF BARODA(606985)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARDA	MP1743002_070623APB_FTO_77779	Bank of Baroda	BARB0DBHRDA	HARDA	4420

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