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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:29:07 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_300523FTO_64931

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

PUSHPRAJGARH

MP-46-004-043-001/63 (GIRARI)

1746004000NRG24300520230065565

30/05/2023

DEVAN SINGH

1746004WL002748

DEVAN SINGH

00089

CBIN0281691

2470

2470

Processed

07/06/2023

134273055

DEVANSINGH

(000000)

SubTotal

2470

2470

Total

2470

2470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUSHPRAJGARH	MP1746004_300523FTO_64931	Central Bank Of India	CBIN0281691	PUSHAPARAJGARH	2470

Download In Excel