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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:40:53 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300623FTO_139348

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

PANSEMAL

MP-42-005-004-002/169 (BALJHIRI)

1742005004NRG24290620230101529

30/06/2023

shivdas valsingh

1742005004WL011016

shivdas valsingh

00415

SBIN0030038

1547

1547

Processed

11/07/2023

799525246

shivdasvalsingh

(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	PANSEMAL	MP1742005_300623FTO_139348	State Bank of India	SBIN0030038	PANSEMAL	1547

Download In Excel