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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:25:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_151023FTO_319133

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

MANAWAR

MP-22-011-025-001/81 (Jatpur)

1722011025NRG24151020230457877

15/10/2023

Kunal jarma

1722011025WL050364

Kunal jarma

00048

BKID0009802

1326

1326

Processed

09/11/2023

291276892

Kunaljarma

(000000)

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	MANAWAR	MP1722011_151023FTO_319133	Bank of India	BKID0009802	MANAWAR	1326

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