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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:43:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_230523FTO_53612

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

SIRONJ

MP-27-002-044-002/29-A (SANTOSPUR)

1727002000NRG20110520230629422

23/05/2023

Haricharan

1727002WL0071137

Haricharan

00354

PUNB0311700

1056

1056

Processed

29/05/2023

040452673

Haricharan

(000000)

SubTotal

1056

1056

Total

1056

1056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRONJ	MP1727002_230523FTO_53612	Punjab National Bank	PUNB0311700	SIRONJ, VIDISHA	1056

Download In Excel