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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:35:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280423FTO_21676

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

NARSINGHGARH

MP-26-006-101-002/6-A (PANJRA)

1726006101NRG24280420230040274

28/04/2023

HARI SINGH LOVEWANSHI

1726006101WL002313

HARI SINGH LOVEWANSHI

00048

BKID0009958

3646

3646

Processed

12/05/2023

642220179

HARISINGHLOVEWANSHI

(000000)

SubTotal

3646

3646

Total

3646

3646

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSINGHGARH	MP1726006_280423FTO_21676	Bank of India	BKID0009958	NARSINGHGARH	3646

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