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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:38:04 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251223APB_FTO_407074

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

NIWARI

MP-07-001-011-002/1034 ()

1707001011NRG24251220230476137

25/12/2023

HARISHCHANDRA KUSHWAHA

1707001011WL041874

HARISHCHANDRA KUSHWAHA

00415

SBIN0009275

1326

1326

Processed

12/03/2024

663570580

HARISHCHANDRAKUSHWAHA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_251223APB_FTO_407074	State Bank of India	SBIN0009275	TILA NIWARI (PUCHHIKARGUWAN)	1326

Download In Excel