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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:04 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_300623FTO_140346

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

TONK KHURD

MP-20-001-020-001/257 (POLAY)

1720001020NRG24300620230102364

30/06/2023

firoj

1720001020WL006689

firoj

00114

CBIN0MPDCAJ

1323

1323

Processed

11/07/2023

799865437

firoj

(000000)

SubTotal

1323

1323

Total

1323

1323

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONK KHURD	MP1720001_300623FTO_140346	District Central Cooperative Bank			1323

Download In Excel