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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:59:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_161023FTO_320816

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-06-009-011-004/11-D (MUHASA)

1706009011NRG24161020230175539

16/10/2023

Priyanka Shrama

1706009011WL016316

Priyanka Shrama

00354

PUNB0214400

1547

1547

Processed

09/11/2023

291267789

PriyankaShrama

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARON	MP1706009_161023FTO_320816	Punjab National Bank	PUNB0214400	RAJPUR	1547

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