Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723002_090224FTO_458604
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 SAWER MP-23-002-018-001/12
(GAVLA) 		1723002000NRG21071020200253816 09/02/2024 sattar 1723002WL022928 sattar 00462 UCBA0002421 190 190 Processed 26/03/2024 004197390 sattar (000000)
2 SAWER MP-23-002-018-001/12
(GAVLA) 		1723002000NRG21071020200253815 09/02/2024 sattar 1723002WL022928 sattar 00462 UCBA0002421 1140 1140 Processed 26/03/2024 004197390 sattar (000000)
SubTotal 1330 1330
Total 1330 1330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAWER MP1723002_090224FTO_458604 UCO Bank UCBA0002421 SANWER 1330

Download In Excel