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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:19:14 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_210224FTO_470653

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

BANDA

MP-10-004-037-002/197-A (JAGTHAR (P))

1710004037NRG23190720220419860

21/02/2024

rani

1710004WL0061603

rani

00354

PUNB0296200

1224

1224

Processed

13/04/2024

302500858

rani

(000000)

2

BANDA

MP-10-004-037-002/197-A (JAGTHAR (P))

1710004037NRG23190720220419859

21/02/2024

rani

1710004WL0061603

rani

00354

PUNB0296200

1224

1224

Processed

13/04/2024

302500858

rani

(000000)

3

BANDA

MP-10-004-037-002/197-A (JAGTHAR (P))

1710004037NRG23010220230829811

21/02/2024

rani

1710004WL0164097

rani

00354

PUNB0296200

1224

1224

Processed

13/04/2024

302500858

rani

(000000)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_210224FTO_470653	Punjab National Bank	PUNB0296200	SADAR BAZAR	3672

Download In Excel