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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:46:48 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_221222FTO_595702

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

PANAGAR

MP-33-005-024-001/79 (BADKHERI)

1733005024NRG23211220220354991

22/12/2022

kodulal

1733005024WL061708

kodulal

00176

IDIB000K851

2856

2856

Processed

28/12/2022

060806478

kodulal

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAGAR	MP1733005_221222FTO_595702	Indian Bank	IDIB000K851	Kushner	2856

Download In Excel