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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:45:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050723FTO_148007

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

TIKAMGARH

MP-07-006-047-003/140 (RAMNAGAR)

1707006080NRG23190320230746701

05/07/2023

DHANIRAM

1707006080WL083243

DHANIRAM

00602

SBIN0RRMBGB

1428

1428

Processed

28/07/2023

210941197

DHANIRAM

(000000)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIKAMGARH	MP1707006_050723FTO_148007	Madhyanchal Gramin Bank	SBIN0RRMBGB	lar	1428

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