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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:45:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_050623APB_FTO_73381

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

ASHTA

MP-29-002-038-001/40 (PAGARIYARAM)

1729002038NRG24050620230031526

05/06/2023

devcharan

1729002038WL003644

devcharan

00048

BKID0009017

663

663

Processed

09/06/2023

261571440

devcharan

BANK OF INDIA(508505)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ASHTA	MP1729002_050623APB_FTO_73381	Bank of India	BKID0009017	ASHTA	663

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