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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:33:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_270922APB_FTO_428581

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

NARWAR

MP-05-003-041-001/219 (DAUNI)

1705003041NRG23270920220514350

27/09/2022

kallu

1705003041WL024739

kallu

00048

BKID0009085

2652

2652

Processed

04/10/2022

414151534

kallu

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_270922APB_FTO_428581	Bank of India	BKID0009085	Karera	2652

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