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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:20:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060423FTO_3590

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

PANSEMAL

MP-42-005-003-002/93 (ALKHAD)

1742005003NRG23050420230477274

06/04/2023

GILDAR FULYA

1742005003WL085296

GILDAR FULYA

00048

BKID0009939

1020

1020

Processed

12/05/2023

640561252

GILDARFULYA

(000000)

SubTotal

1020

1020

Total

1020

1020

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_060423FTO_3590	Bank of India	BKID0009939	PANSEMAL	1020

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