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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:02:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_281023APB_FTO_336135

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

NIWARI

MP-07-001-044-004/496 ()

1707001044NRG24281020230370341

28/10/2023

Ajad ahirwar

1707001044WL034566

Ajad ahirwar

00415

SBIN0002886

221

221

Processed

08/11/2023

289281449

Ajadahirwar

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_281023APB_FTO_336135	State Bank of India	SBIN0002886	PROTHVIPUR	221

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