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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:40:34 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_240523FTO_55652

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

GUNOR

MP-09-003-083-002/37 (CHIKLHAI)

1709003083NRG23240520230599623

24/05/2023

NARAYAN SINGH YADAV

1709003WL0081612

NARAYAN SINGH YADAV

00415

SBIN0002820

1224

1224

Processed

30/05/2023

050407928

NARAYANSINGHYADAV

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_240523FTO_55652	State Bank of India	SBIN0002820	AMANGANJ	1224

Download In Excel