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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 04:21:06 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_090723FTO_156340

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

KARELI

MP-34-006-040-001/215 (AMEHTA)

1734006040NRG23080720230376040

09/07/2023

sourabh patel

1734006WL0072607

sourabh patel

00078

CNRB0006074

816

816

Processed

13/07/2023

843395895

sourabhpatel

(000000)

SubTotal

816

816

Total

816

816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARELI	MP1734006_090723FTO_156340	Canara Bank	CNRB0006074	KARELI	816

Download In Excel