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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:04:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_190723FTO_175617

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

JAWAD

MP-41-001-033-002/80 (SUTHOLI)

1741001033NRG24190720230117166

19/07/2023

yogesh charan

1741001033WL008666

yogesh charan

00462

UCBA0001091

1326

1326

Processed

22/07/2023

107138285

yogeshcharan

(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	JAWAD	MP1741001_190723FTO_175617	UCO Bank	UCBA0001091	DIKEN	1326

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