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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_160923FTO_267185

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

TARANA

MP-18-004-098-002/43-B (HASLPUR JHIRNYA)

1718004098NRG24150920230169404

16/09/2023

SANTOSH

1718004098WL019234

SANTOSH

00114

CBIN0MPDCBL

1326

1326

Processed

10/11/2023

309567287

SANTOSH

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TARANA	MP1718004_160923FTO_267185	District Central Cooperative Bank			1326

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