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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:59:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_260423FTO_19799

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

TIMARNI

MP-43-003-073-001/87 (LODHIDHANA)

1743003073NRG23260420230173976

26/04/2023

RAMSINGH

1743003073WL029767

RAMSINGH

00415

SBIN0002896

1020

1020

Processed

12/05/2023

643557436

RAMSINGH

(000000)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIMARNI	MP1743003_260423FTO_19799	State Bank of India	SBIN0002896	TIMARNI	1020

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