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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:59:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270423FTO_20218

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

SAIKHEDA (GADARWARA)

MP-34-003-041-001/54 (BARHETA)

1734003000NRG21110620210654992

27/04/2023

babulal

1734003WL072623

babulal

00354

PUNB0690100

1140

1140

Processed

13/05/2023

643472577

babulal

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-041-001/54 (BARHETA)

1734003000NRG21110620210654993

27/04/2023

babulal

1734003WL072623

babulal

00354

PUNB0690100

1140

1140

Processed

13/05/2023

643472577

babulal

(000000)

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_270423FTO_20218	Punjab National Bank	PUNB0690100	GADARWARA	2280

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