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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:20:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090823FTO_212184

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

GUNA

MP-06-004-012-002/923 (SAKATPUR)

1706004057NRG24090820230118216

09/08/2023

Mangi Lal

1706004WL0008939

Mangi Lal

00688

FINO0001001

884

884

Processed

15/08/2023

534295363

MangiLal

(000000)

2

GUNA

MP-06-004-012-002/923 (SAKATPUR)

1706004057NRG24090820230118215

09/08/2023

Mangi Lal

1706004WL0008939

Mangi Lal

00688

FINO0001001

884

884

Processed

15/08/2023

534295363

MangiLal

(000000)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_090823FTO_212184	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1768

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