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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:12:01 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_120523FTO_39473

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

MHOW

MP-23-004-031-002/1-C (COLONY)

1723004031NRG24120520230004138

12/05/2023

Dashrath

1723004031WL000783

Dashrath

00048

BKID0008839

1055

1055

Processed

19/05/2023

775965215

Dashrath

(000000)

SubTotal

1055

1055

Total

1055

1055

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MHOW	MP1723004_120523FTO_39473	Bank of India	BKID0008839	MANPUR	1055

Download In Excel