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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:41:03 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_121222FTO_578019

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

AJAIGARH

MP-09-001-036-001/130 (NAVASTA)

1709001036NRG23121220220463099

12/12/2022

MUNNA LAL BHURJI

1709001036WL064879

MUNNA LAL BHURJI

00089

CBIN0282718

3060

3060

Processed

20/01/2023

814161532

MUNNALALBHURJI

(000000)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJAIGARH	MP1709001_121222FTO_578019	Central Bank Of India	CBIN0282718	HARDI	3060

Download In Excel