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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:55:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_240822APB_FTO_353983

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

THIKRI

MP-42-003-024-001/45-A (HATOLA)

1742003000NRG23240820220219048

24/08/2022

Alaka Bai

1742003WL031401

Alaka Bai

00048

BKID0009905

1200

1200

Processed

30/08/2022

710083430

AlakaBai

BANK OF INDIA(508505)

2

THIKRI

MP-42-003-024-001/45-A (HATOLA)

1742003000NRG23240820220219047

24/08/2022

Alaka Bai

1742003WL031401

Alaka Bai

00048

BKID0009905

1200

1200

Processed

30/08/2022

710083430

AlakaBai

CANARA BANK(508532)

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIKRI	MP1742003_240822APB_FTO_353983	Bank of India	BKID0009905	THIKRI	2400

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