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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:21 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_081223FTO_381231

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

SAIKHEDA (GADARWARA)

MP-34-003-033-001/279 (KHAIRI)

1734003033NRG24071220230191168

08/12/2023

Gopal Rajpoot

1734003033WL025732

Gopal Rajpoot

00354

PUNB0690100

2

2

Processed

29/02/2024

462211585

GopalRajpoot

(000000)

SubTotal

2

2

Total

2

2

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_081223FTO_381231	Punjab National Bank	PUNB0690100	GADARWARA	2

Download In Excel