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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:47:06 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_311023FTO_339513

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

ASHOKNAGAR

MP-48-005-071-002/690 (RATI KHEDA)

1748005000NRG24311020230363872

31/10/2023

Rahul

1748005WL017147

Rahul

00354

PUNB0066010

1326

1326

Processed

09/11/2023

288613397

Rahul

(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	ASHOKNAGAR	MP1748005_311023FTO_339513	Punjab National Bank	PUNB0066010	Ashok Nagar Distt Guna	1326

Download In Excel