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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:50:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_251023APB_FTO_332000

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-07-001-050-001/279 ()

1707001050NRG24251020230363758

25/10/2023

Rajkumari ahirwar

1707001050WL034107

Rajkumari ahirwar

00415

SBIN0001350

12

12

Processed

10/11/2023

291206277

Rajkumariahirwar

STATE BANK OF INDIA(508548)

SubTotal

12

12

Total

12

12

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_251023APB_FTO_332000	State Bank of India	SBIN0001350	NIWARI	12

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