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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:16:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290423FTO_22727

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

MUNGAOLI

MP-48-007-001-004/184 (DICHRI-1)

1748007000NRG24290420230022012

29/04/2023

VINITA JAIN

1748007WL001013

VINITA JAIN

00415

SBIN0030084

1326

1326

Processed

12/05/2023

642206582

VINITAJAIN

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNGAOLI	MP1748007_290423FTO_22727	State Bank of India	SBIN0030084	CITY BRANCH, MUNGAOLI	1326

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