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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:54:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_120923FTO_262520

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

MANPUR

MP-40-001-002-002/1567 (INDWAR)

1740001002NRG24120920230190303

12/09/2023

abhilash tripathi

1740001002WL009753

abhilash tripathi

00089

CBIN0282178

2431

2431

Processed

21/09/2023

322743823

abhilashtripathi

(000000)

SubTotal

2431

2431

2

MANPUR

MP-40-001-002-002/1553 (INDWAR)

1740001002NRG24120920230190298

12/09/2023

raju

1740001002WL009753

raju

00691

IPOS0000001

2431

2431

Processed

21/09/2023

322743823

raju

(000000)

SubTotal

2431

2431

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANPUR	MP1740001_120923FTO_262520	Central Bank Of India	CBIN0282178	INDOWAR	2431
2	MANPUR	MP1740001_120923FTO_262520	India Post Payments Bank	IPOS0000001	Shahdol	2431

Download In Excel