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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:30:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_161023FTO_320383

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-23-003-057-001/688 (KHUDEL BUJURG)

1723003057NRG24151020230099100

16/10/2023

JAREENA BE

1723003057WL011184

JAREENA BE

00114

CBIN0MPDCAO

1216

1216

Processed

09/11/2023

291275027

JAREENABE

(000000)

SubTotal

1216

1216

Total

1216

1216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_161023FTO_320383	District Central Cooperative Bank			1216

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