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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:39:25 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141223FTO_391635

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

PANSEMAL

MP-42-005-013-002/24 (DHAWADI)

1742005000NRG24141220230373035

14/12/2023

BUYA

1742005WL043149

BUYA

00048

BKID0009938

1400

1400

Processed

01/03/2024

477868549

BUYA

(000000)

SubTotal

1400

1400

Total

1400

1400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_141223FTO_391635	Bank of India	BKID0009938	KHETIA	1400

Download In Excel