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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:28:24 AM

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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_120524APB_FTO_32640

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

SHAJAPUR

MP-19-005-084-001/184 (PACHOLABANHAL)

1719005000NRG25120520240074343

12/05/2024

gangabai

1719005WL004131

gangabai

00078

CNRB0005625

1

1

Processed

15/05/2024

819028916

gangabai

PUNJAB NATIONAL BANK(508568)

SubTotal

1

1

Total

1

1

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAJAPUR	MP1719005_120524APB_FTO_32640	Canara Bank	CNRB0005625	SUNERA	1

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