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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:21:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010922APB_FTO_371778

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

GUNA

MP-06-004-028-005/31 (GOPALPURTAKTAIYA)

1706004028NRG23010920220273903

01/09/2022

KERA BAI

1706004028WL025362

KERA BAI

00168

ICIC0000538

204

204

Processed

03/10/2022

388151784

KERABAI

PUNJAB NATIONAL BANK(508568)

SubTotal

204

204

Total

204

204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_010922APB_FTO_371778	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	204

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