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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:29:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_210923APB_FTO_279554

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

SONKATCH

MP-20-002-036-002/10-B (DHABLA)

1720002000NRG24210920230232851

21/09/2023

kalu

1720002WL017707

kalu

00688

FINO0001001

1326

1326

Processed

10/11/2023

309480167

kalu

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_210923APB_FTO_279554	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

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