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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:23:57 AM

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FTO Transaction Details

State : मध्य प्रदेश District : CHHINDWARA Block : TAMIA
Fto No. : MP1736001_110524FTO_32116

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

TAMIA

MP-36-001-007-001/31-A (BAMHORI KHURD)

1736001007NRG24100520241658669

11/05/2024

SOHAN DHURVE

1736001WL0096646

SOHAN DHURVE

00045

BARB0PIPHOS

1100

1100

Processed

15/05/2024

818402903

SOHANDHURVE

(000000)

SubTotal

1100

1100

Total

1100

1100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TAMIA	MP1736001_110524FTO_32116	Bank of Baroda	BARB0PIPHOS	PIPARIYA,MP	1100

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