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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:58:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_010423FTO_671

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

PALERA

MP-07-004-032-001/707 (TOURIYA KHAS)

1707004032NRG23010420230758472

01/04/2023

Jugal Kishor Ahirwar

1707004032WL084181

Jugal Kishor Ahirwar

00415

SBIN0003339

1224

1224

Processed

06/05/2023

531055089

JugalKishorAhirwar

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALERA	MP1707004_010423FTO_671	State Bank of India	SBIN0003339	PALERA	1224

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