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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:36:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_280823FTO_238907

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

INDORE

MP-23-003-037-001/614 (RALAMANDAL)

1723003000NRG23190520230230052

28/08/2023

manisha

1723003WL0034451

manisha

00048

BKID0008821

1428

1428

Processed

01/09/2023

843770571

manisha

(000000)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_280823FTO_238907	Bank of India	BKID0008821	KASTURBAGRAM	1428

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