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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:26:17 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740003_061023FTO_306882

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

PALI

MP-40-003-001-002/455 (AMILIHA)

1740003001NRG24051020230206137

06/10/2023

Pitamber yadav

1740003001WL011034

Pitamber yadav

00415

SBIN0009259

2640

2640

Processed

09/11/2023

307452762

Pitamberyadav

(000000)

SubTotal

2640

2640

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALI	MP1740003_061023FTO_306882	State Bank of India	SBIN0009259	SHAHPUR	2640

Download In Excel