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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:20:39 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_140723APB_FTO_168906

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

INDORE

MP-23-003-077-001/329 (PHOOLKARADIYA)

1723003077NRG24140720230049529

14/07/2023

ankit chouhan

1723003077WL004947

ankit chouhan

00048

BKID0008818

442

442

Processed

20/07/2023

069523017

ankitchouhan

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_140723APB_FTO_168906	Bank of India	BKID0008818	HATOD	442

Download In Excel