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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:33:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120623APB_FTO_86863

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

JATARA

MP-07-003-076-002/157 (PANYARA KHERA)

1707003076NRG24120620230105914

12/06/2023

Shivam Yadav

1707003076WL008419

Shivam Yadav

00415

SBIN0002856

1326

1326

Processed

16/06/2023

383663521

ShivamYadav

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATARA	MP1707003_120623APB_FTO_86863	State Bank of India	SBIN0002856	JATARA	1326

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