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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:48:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_200923APB_FTO_278012

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-07-001-031-001/81 ()

1707001031NRG24200920230303058

20/09/2023

Brajesh Kumar Chadar

1707001031WL028041

Brajesh Kumar Chadar

00415

SBIN0001942

50

50

Processed

10/11/2023

309486292

BrajeshKumarChadar

STATE BANK OF INDIA(508548)

SubTotal

50

50

Total

50

50

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_200923APB_FTO_278012	State Bank of India	SBIN0001942	ORCHHA (PRATAPPURA)	50

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