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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:24:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_261123APB_FTO_365542

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

NIWARI

MP-07-001-061-001/240-D ()

1707001061NRG24261120230421404

26/11/2023

ankit

1707001061WL037836

ankit

00078

CNRB0002641

2

2

Processed

01/01/2024

323099336

ankit

CANARA BANK(508532)

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	NIWARI	MP1707001_261123APB_FTO_365542	Canara Bank	CNRB0002641	ORCHHA	2

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