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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:42:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010923FTO_245050

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

DATIA

MP-05-003-068-002/13-A ()

1705003069NRG24010920230756425

01/09/2023

patiram

1705003069WL026881

patiram

00354

PUNB0193500

1326

1326

Processed

07/09/2023

067816464

patiram

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DATIA	MP1704002_010923FTO_245050	Punjab National Bank	PUNB0193500	DATIA, MUNICIPAL CHOWK	1326

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