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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:42:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_010723FTO_140383

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

KIRNAPUR

MP-38-006-025-001/112 (MADKAPAR)

1738006000NRG24010720230776687

01/07/2023

ravindr

1738006WL027904

ravindr

00048

BKID0009590

950

950

Processed

11/07/2023

799952256

ravindr

(000000)

SubTotal

950

950

Total

950

950

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRNAPUR	MP1738006_010723FTO_140383	Bank of India	BKID0009590	BALAGHAT	950

Download In Excel