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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:58:32 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_200923FTO_277811

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-23-003-071-001/1744 (KAMPEL)

1723003000NRG24200920230089234

20/09/2023

KAMAL

1723003WL009694

KAMAL

00078

CNRB0005678

240

240

Processed

10/11/2023

309487024

KAMAL

(000000)

SubTotal

240

240

Total

240

240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_200923FTO_277811	Canara Bank	CNRB0005678	KAMPEL	240

Download In Excel