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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:54:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141223APB_FTO_390276

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-20-002-062-005/5-A (CHANDAKHEDI)

1720002000NRG24131220230325857

14/12/2023

devraj

1720002WL025459

devraj

00048

BKID0008915

1105

1105

Processed

01/03/2024

477885751

devraj

BANK OF INDIA(508505)

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	SONKATCH	MP1720002_141223APB_FTO_390276	Bank of India	BKID0008915	SONKUTCH	1105

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