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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:10:21 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_260423FTO_18985

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

JAITHARI

MP-46-003-071-001/127-A (SAKRA)

1746003071NRG24250420230008531

26/04/2023

subhadri baiga

1746003071WL000337

subhadri baiga

00089

CBIN0281970

2860

2860

Processed

12/05/2023

643472980

subhadribaiga

(000000)

SubTotal

2860

2860

Total

2860

2860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITHARI	MP1746003_260423FTO_18985	Central Bank Of India	CBIN0281970	SAMATPUR (ANOOPPUR)	2860

Download In Excel