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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:24:55 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_011122FTO_490855

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

KURAI

MP-37-007-008-001/111 (SUKTRA)

1737007008NRG23131020220824277

01/11/2022

Sunil

1737007WL0063838

Sunil

00354

PUNB0268500

1152

1152

Processed

05/11/2022

038208017

Sunil

(000000)

SubTotal

1152

1152

Total

1152

1152

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_011122FTO_490855	Punjab National Bank	PUNB0268500	KALBODI SUKHTARA	1152

Download In Excel