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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:05:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_061123APB_FTO_347680

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-07-001-031-002/108 ()

1707001031NRG24061120230390357

06/11/2023

Rajkumari

1707001031WL035839

Rajkumari

00078

CNRB0002641

6

6

Processed

01/01/2024

318584756

Rajkumari

CANARA BANK(508532)

2

NIWARI

MP-07-001-031-002/108 ()

1707001031NRG24061120230390356

06/11/2023

Shanti

1707001031WL035839

Shanti

00078

CNRB0002641

6

6

Processed

01/01/2024

318584756

Shanti

CANARA BANK(508532)

SubTotal

12

12

Total

12

12

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_061123APB_FTO_347680	Canara Bank	CNRB0002641	ORCHHA	12

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