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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:15:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_080923FTO_256107

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

ARON

MP-06-009-007-001/751 (DHIMARYAI)

1706009007NRG24080920230130484

08/09/2023

rajkumari

1706009007WL011632

rajkumari

00415

SBIN0030106

1547

1547

Processed

13/09/2023

179922397

rajkumari

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARON	MP1706009_080923FTO_256107	State Bank of India	SBIN0030106	JAWAHAR MARG,ARON	1547

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