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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:15:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : INDORE
Fto No. : MP1723003_081223FTO_381707

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-23-003-008-001/232-B (KALARIYA)

1723003085NRG24071220230120093

08/12/2023

ANIKET NAGAR

1723003085WL013721

ANIKET NAGAR

00468

UBIN0916277

1547

1547

Processed

29/02/2024

462196329

ANIKETNAGAR

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDORE	MP1723003_081223FTO_381707	Union Bank of India	UBIN0916277	PITHAMPUR	1547

Download In Excel