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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:55:22 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727002_050423FTO_3269

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

SIRONJ

MP-27-002-038-005/268 (BANSKHEDI)

1727002000NRG23050420230568392

05/04/2023

Umar Jahan

1727002WL080805

Umar Jahan

00703

AIRP0000001

1224

1224

Processed

12/05/2023

640616115

UmarJahan

(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	SIRONJ	MP1727002_050423FTO_3269	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1224

Download In Excel