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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:18:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_221223APB_FTO_403284

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-07-001-008-001/257 ()

1707001008NRG24221220230469263

22/12/2023

Bhuvan Kumhar

1707001008WL041337

Bhuvan Kumhar

00415

SBIN0001350

221

221

Processed

11/03/2024

644052373

BhuvanKumhar

INDUSIND BANK(607189)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_221223APB_FTO_403284	State Bank of India	SBIN0001350	NIWARI	221

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