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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:51:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_200523APB_FTO_49983

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

MEHANDWANI

MP-45-007-016-001/339 (JHARANEJHAR)

1745007016NRG24200520230152822

20/05/2023

BASDEV TEKAM

1745007016WL006588

BASDEV TEKAM

00468

UBIN0542628

660

660

Processed

25/05/2023

865664060

BASDEVTEKAM

CENTRAL BANK OF INDIA(607115)

SubTotal

660

660

Total

660

660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_200523APB_FTO_49983	Union Bank of India	UBIN0542628	SAKKA	660

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