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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:26:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_270623FTO_132066

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

BAMORI

MP-06-003-043-002/115-A (MOHANPURKHURD)

1706003043NRG24270620230073720

27/06/2023

Arti barela

1706003043WL004568

Arti barela

00415

SBIN0003849

884

884

Processed

05/07/2023

702694375

Artibarela

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_270623FTO_132066	State Bank of India	SBIN0003849	GUNA	884

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