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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:34:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_041023FTO_302747

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

RAGHOGARH

MP-06-006-003-004/106 (KHIRIYA)

1706006003NRG24041020230156542

04/10/2023

Rakesh Dhakad

1706006003WL014710

Rakesh Dhakad

00415

SBIN0030113

3094

3094

Processed

09/11/2023

291343131

RakeshDhakad

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHOGARH	MP1706006_041023FTO_302747	State Bank of India	SBIN0030113	RUTHAI	3094

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