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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:00:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090822FTO_320665

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

KURAI

MP-37-007-044-002/100 (CHIKHALI)

1737007044NRG23090820220673813

09/08/2022

Rina

1737007044WL042452

Rina

00051

MAHB0000545

1224

1224

Processed

25/08/2022

624309336

Rina

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_090822FTO_320665	Bank of Maharastra	MAHB0000545	KURAI	1224

Download In Excel