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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:36:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_270723APB_FTO_189329

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

LAHAR

MP-02-006-052-002/126 (MARPURA)

1702006052NRG24260720230244593

27/07/2023

naresh

1702006052WL008381

naresh

00462

UCBA0001081

1326

1326

Processed

01/08/2023

274522182

naresh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAHAR	MP1702006_270723APB_FTO_189329	UCO Bank	UCBA0001081	DABOH	1326

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