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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:55:27 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707001_201223APB_FTO_400062

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

NIWARI

MP-07-001-006-002/868 ()

1707001006NRG24201220230464056

20/12/2023

Hariram Ahirwar

1707001006WL040860

Hariram Ahirwar

00078

CNRB0005921

884

884

Processed

11/03/2024

644808113

HariramAhirwar

CANARA BANK(508532)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_201223APB_FTO_400062	Canara Bank	CNRB0005921	Niwari	884

Download In Excel