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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_230723FTO_182839

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

BAMORI

MP-06-003-017-001/40-B (PARANTH)

1706003017NRG24220720230108973

23/07/2023

Pooran

1706003017WL007161

Pooran

47310501

SBIN0000DOP

663

663

Processed

28/07/2023

207374663

Pooran

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_230723FTO_182839		47310501	Bamori	663

Download In Excel