Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_270423FTO_20052
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 DEPALPUR MP-23-001-041-002/154-B
(USHAPURA)
1723001041NRG24270420230000581 27/04/2023 SANJAY SO RAMRATAN 1723001041WL000167 SANJAY SO RAMRATAN 00462 UCBA0002313 1326 1326 Processed 12/05/2023 643524573 SANJAYSORAMRATAN (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_270423FTO_20052 UCO Bank UCBA0002313 HATOD 1326

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