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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:27:02 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_090623FTO_80574

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

KURWAI

MP-27-003-055-001/317 (SHAHARWASA)

1727003055NRG24090620230081026

09/06/2023

HARI Bai

1727003055WL003928

HARI Bai

00468

UBIN0536482

1326

1326

Processed

15/06/2023

365360237

HARIBai

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_090623FTO_80574	Union Bank of India	UBIN0536482	SIHORA(VIDISHA)	1326

Download In Excel