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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:05:47 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_030523FTO_28293

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

PUNASA

MP-25-004-056-002/165 (NARLAY)

1725004000NRG24020520230006752

03/05/2023

suman

1725004WL000552

suman

00051

MAHB0000700

1326

1326

Processed

15/05/2023

689353548

suman

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_030523FTO_28293	Bank of Maharastra	MAHB0000700	SULGAON	1326

Download In Excel