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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:32:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_101023APB_FTO_312638

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

SARANGPUR

MP-26-005-086-001/85 (TIKOD)

1726005086NRG24101020230653190

10/10/2023

suraj singh

1726005086WL054802

suraj singh

00048

BKID0009955

1326

1326

Processed

08/11/2023

284273579

surajsingh

BANK OF INDIA(508505)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARANGPUR	MP1726005_101023APB_FTO_312638	Bank of India	BKID0009955	TALEN	1326

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