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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:05:24 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_181023FTO_323520

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

CHANCHODA

MP-06-008-016-002/107-B (CHITODA)

1706008016NRG24181020230178229

18/10/2023

harisingh

1706008016WL016570

harisingh

47311501

SBIN0000DOP

442

442

Processed

09/11/2023

291255581

harisingh

(000000)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_181023FTO_323520		47311501	Binaganj	442

Download In Excel