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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:39:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_190423FTO_12404

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-06-004-090-002/82-D (KARKEKIMAHU)

1706004090NRG24190420230000820

19/04/2023

Suraj

1706004090WL000021

Suraj

00691

IPOS0000001

663

663

Processed

12/05/2023

648049540

Suraj

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_190423FTO_12404	India Post Payments Bank	IPOS0000001	Guna	663

Download In Excel