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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:37:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_230623APB_FTO_120959

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

AMARPUR

MP-45-003-012-001/297 (DHANWASI RYT)

1745003000NRG24230620230445826

23/06/2023

chandar singh

1745003WL015627

chandar singh

00468

UBIN0542628

1140

1140

Processed

28/06/2023

591234629

chandarsingh

UNION BANK OF INDIA(508500)

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	MP1745003_230623APB_FTO_120959	Union Bank of India	UBIN0542628	SAKKA	1140

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