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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:09:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_310723FTO_196417

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

CHITRANGI

MP-15-004-042-001/221-A ()

1715004042NRG24310720230549488

31/07/2023

bandhu

1715004042WL039978

bandhu

00176

IDIB000D589

3094

3094

Processed

04/08/2023

324875092

bandhu

(000000)

2

CHITRANGI

MP-15-004-042-002/27 ()

1715004042NRG24310720230549429

31/07/2023

Premlal Saket

1715004042WL039971

Premlal Saket

00176

IDIB000D589

3094

3094

Processed

04/08/2023

324875092

PremlalSaket

(000000)

SubTotal

6188

6188

Total

6188

6188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRANGI	MP1715004_310723FTO_196417	Indian Bank	IDIB000D589	Devra	6188

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