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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:37 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_310723FTO_196167

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

SAIKHEDA (GADARWARA)

MP-34-003-032-001/73 (CHIRAH KALANÜ)

1734003000NRG21100720230655187

31/07/2023

Bari Bai Dhanak

1734003WL0072706

Bari Bai Dhanak

00048

BKID0009437

12

12

Processed

04/08/2023

324924210

BariBaiDhanak

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-032-001/73 (CHIRAH KALANÜ)

1734003000NRG21100720230655188

31/07/2023

Bari Bai Dhanak

1734003WL0072706

Bari Bai Dhanak

00048

BKID0009437

1140

1140

Processed

04/08/2023

324924210

BariBaiDhanak

(000000)

SubTotal

1152

1152

Total

1152

1152

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_310723FTO_196167	Bank of India	BKID0009437	GADARWARA	1152

Download In Excel