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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:18:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_011023APB_FTO_298406

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

PALERA

MP-07-004-017-001/872 (KALRA)

1707004000NRG24011020230321518

01/10/2023

Santosh Kumar Vishwakarma

1707004WL029842

Santosh Kumar Vishwakarma

00415

SBIN0002856

1547

1547

Processed

09/11/2023

293441394

SantoshKumarVishwakarma

HDFC BANK LTD(607152)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALERA	MP1707004_011023APB_FTO_298406	State Bank of India	SBIN0002856	JATARA	1547

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