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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:31:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_040423FTO_2603

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

PARASWADA

MP-38-008-026-002/320 (DONGARIYA)

1738008000NRG23040420231795697

04/04/2023

Sindu patle

1738008WL189530

Sindu patle

00078

CNRB0017712

1224

1224

Processed

06/05/2023

530937696

Sindupatle

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_040423FTO_2603	Canara Bank	CNRB0017712	Paraswada	1224

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