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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:10:08 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_160324APB_FTO_506001

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

CHAWARPATHA

MP-34-002-036-001/25 (MANKAPUR)

1734002036NRG24160320240274350

16/03/2024

raju dhanak

1734002036WL034454

raju dhanak

00089

CBIN0282277

1105

1105

Processed

24/04/2024

473540770

rajudhanak

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_160324APB_FTO_506001	Central Bank Of India	CBIN0282277	SAGONI TENDUKHEDA	1105

Download In Excel