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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:30:36 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_090922APB_FTO_387434

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

GAROTH

MP-16-003-060-002/4 (BAPCHYA)

1716003060NRG23090920220263131

09/09/2022

than kunvar

1716003060WL024146

than kunvar

00089

CBIN0281043

816

816

Processed

02/10/2022

375338423

thankunvar

CENTRAL BANK OF INDIA(607115)

SubTotal

816

816

Total

816

816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAROTH	MP1716003_090922APB_FTO_387434	Central Bank Of India	CBIN0281043	SHAMGARH	816

Download In Excel