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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:41:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : PARASWADA
Fto No. : MP1738008_240523APB_FTO_55547

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-38-008-041-001/122-D (DHANWAR(THE))

1738008000NRG24240520230317999

24/05/2023

Sarita

1738008WL014323

Sarita

00691

IPOS0000001

1547

1547

Processed

30/05/2023

050244852

Sarita

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARASWADA	MP1738008_240523APB_FTO_55547	India Post Payments Bank	IPOS0000001	Balaghat	1547

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