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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040823FTO_204231

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

GUNA

MP-06-004-021-001/833 (MAHUR)

1706004021NRG23040820230490440

04/08/2023

Jitendra

1706004WL0057603

Jitendra

00688

FINO0001446

2040

2040

Processed

11/08/2023

454006750

Jitendra

(000000)

2

GUNA

MP-06-004-021-001/833 (MAHUR)

1706004021NRG23040820230490441

04/08/2023

Jitendra

1706004WL0057603

Jitendra

00688

FINO0001446

2448

2448

Processed

11/08/2023

454006750

Jitendra

(000000)

SubTotal

4488

4488

Total

4488

4488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_040823FTO_204231	Fino Payments Bank Ltd	FINO0001446	MP RO	4488

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