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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:57:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : PUNASA
Fto No. : MP1725004_310723FTO_196780

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

PUNASA

MP-25-004-031-001/114 (GULGAON RAIYAT)

1725004000NRG24310720230225515

31/07/2023

imarta Bai

1725004WL016121

imarta Bai

00045

BARB0DBBBIR

1547

1547

Processed

04/08/2023

324760399

imartaBai

(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	PUNASA	MP1725004_310723FTO_196780	Bank of Baroda	BARB0DBBBIR	Bir	1547

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