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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:08:28 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_210823FTO_228412

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

RAJGARH

MP-26-003-003-002/227 (BADALKHEDI)

1726003000NRG22240520221384596

21/08/2023

Barj

1726003WL0106646

Barj

00354

PUNB0293300

1158

1158

Processed

25/08/2023

730178417

Barj

(000000)

SubTotal

1158

1158

Total

1158

1158

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJGARH	MP1726003_210823FTO_228412	Punjab National Bank	PUNB0293300	PACHORE	1158

Download In Excel