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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:00:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_040423FTO_2457

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

BANDA

MP-10-004-051-001/284-B (PATUWA (P))

1710004051NRG22151220221221079

04/04/2023

NANHE LAL AHIRWAR

1710004WL0191172

NANHE LAL AHIRWAR

00354

PUNB0888000

1158

1158

Processed

06/05/2023

530943318

NANHELALAHIRWAR

(000000)

SubTotal

1158

1158

Total

1158

1158

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_040423FTO_2457	Punjab National Bank	PUNB0888000	Banda Distt -Sagar	1158

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