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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_080823FTO_210454

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

AMARPUR

MP-45-003-011-001/142 (BHAPSA)

1745003011NRG24080820230712837

08/08/2023

INDRAVATI

1745003011WL025250

INDRAVATI

00468

UBIN0542628

2470

2470

Processed

11/08/2023

480671609

INDRAVATI

(000000)

SubTotal

2470

2470

Total

2470

2470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPUR	MP1745003_080823FTO_210454	Union Bank of India	UBIN0542628	SAKKA	2470

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