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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:47:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_141023FTO_317834

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

TIMARNI

MP-43-003-037-002/189-B (LACHHORA)

1743003000NRG24131020230078813

14/10/2023

Samta

1743003WL007859

Samta

00048

BKID0009543

1326

1326

Processed

09/11/2023

291334007

Samta

(000000)

SubTotal

1326

1326

2

TIMARNI

MP-43-003-037-002/469 (LACHHORA)

1743003000NRG24131020230078814

14/10/2023

UTTAM

1743003WL007859

UTTAM

00089

CBIN0284257

1326

1326

Processed

09/11/2023

291334007

UTTAM

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIMARNI	MP1743003_141023FTO_317834	Bank of India	BKID0009543	KARTANA	1326
2	TIMARNI	MP1743003_141023FTO_317834	Central Bank Of India	CBIN0284257	Pokharni	1326

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