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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:27:35 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110124FTO_427814

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

KHILCHIPUR

MP-26-002-079-001/42-B (SEMLIKALAN)

1726002022NRG22101120221390136

11/01/2024

Biram

1726002WL0107918

Biram

00703

AIRP0000001

1351

1351

Processed

14/03/2024

690992403

Biram

(000000)

SubTotal

1351

1351

Total

1351

1351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_110124FTO_427814	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1351

Download In Excel