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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:31:12 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_111223APB_FTO_385933

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

GUNA

MP-06-004-007-005/1083 (CHURAI)

1706004000NRG24111220230243692

11/12/2023

Kamar

1706004WL021271

Kamar

00602

SBIN0RRMBGB

2873

2873

Processed

01/03/2024

462433535

Kamar

BANK OF BARODA(606985)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_111223APB_FTO_385933	Madhyanchal Gramin Bank	SBIN0RRMBGB	BAJARANGGARH	2873

Download In Excel