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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:58:13 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_241123APB_FTO_364554

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

SONKATCH

MP-20-002-007-001/278 (NIPANYA HURHUR)

1720002000NRG24221120230300875

24/11/2023

nanuram

1720002WL023583

nanuram

00045

BARB0SONKAT

1326

1326

Processed

01/01/2024

324014974

nanuram

NARMADA JHABUA GRAMIN BANK(508515)

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	SONKATCH	MP1720002_241123APB_FTO_364554	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1326

Download In Excel