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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:55:12 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_310823APB_FTO_243276

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

ARON

MP-06-009-056-002/415 (BARKHEDAHAT)

1706009056NRG24310820230127036

31/08/2023

nabal

1706009056WL010869

nabal

00415

SBIN0030204

2652

2652

Processed

07/09/2023

067858745

nabal

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARON	MP1706009_310823APB_FTO_243276	State Bank of India	SBIN0030204	BARKHEDA HAT	2652

Download In Excel