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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:50:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : KARKELI
Fto No. : MP1740002_110624APB_FTO_64686

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

KARKELI

MP-40-002-083-007/680-A (PATHARAHATA)

1740002083NRG25110620240069720

11/06/2024

DIPPU

1740002083WL007905

DIPPU

00415

SBIN0005512

150

150

Processed

14/06/2024

395733009

DIPPU

STATE BANK OF INDIA(508548)

SubTotal

150

150

Total

150

150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARKELI	MP1740002_110624APB_FTO_64686	State Bank of India	SBIN0005512	CHANDIA	150

Download In Excel