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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:05:03 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_070523FTO_31500

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

CHAWARPATHA

MP-34-002-008-001/925 (BILHERA)

1734002000NRG24060520230014779

07/05/2023

ANJNA

1734002WL002243

ANJNA

00048

BKID0009438

1547

1547

Processed

15/05/2023

687858005

ANJNA

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_070523FTO_31500	Bank of India	BKID0009438	KARELI	1547

Download In Excel