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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:20:57 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_031023FTO_299891

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-07-001-001-001/375 ()

1707001001NRG23200920230764269

03/10/2023

MAHESH KUSHWAHA

1707001WL0084964

MAHESH KUSHWAHA

00078

CNRB0005921

612

612

Processed

09/11/2023

291334910

MAHESHKUSHWAHA

(000000)

SubTotal

612

612

Total

612

612

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWARI	MP1707001_031023FTO_299891	Canara Bank	CNRB0005921	Niwari	612

Download In Excel