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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:24:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280323FTO_730817

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

SARDARPUR

MP-22-002-022-001/244 (Hanumantya Padampura)

1722002022NRG23270320231191307

28/03/2023

ANITA

1722002022WL171932

ANITA

00691

IPOS0000001

2040

2040

Processed

04/04/2023

873085048

ANITA

(000000)

SubTotal

2040

2040

Total

2040

2040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDARPUR	MP1722002_280323FTO_730817	India Post Payments Bank	IPOS0000001	DHAR	2040

Download In Excel