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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:36:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_200923APB_FTO_277994

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

NIWARI

MP-07-001-027-002/407 ()

1707001027NRG24200920230302182

20/09/2023

Girja prasad

1707001027WL027933

Girja prasad

00078

CNRB0005921

2873

2873

Processed

10/11/2023

309486609

Girjaprasad

CANARA BANK(508532)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_200923APB_FTO_277994	Canara Bank	CNRB0005921	Niwari	2873

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