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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:44:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_020622FTO_172475

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

NALCHHA

MP-22-005-003-003/123 (Baksana)

1722005003NRG23020620220248105

02/06/2022

Mithalesh

1722005003WL017796

Mithalesh

00048

BKID0009810

1224

1224

Processed

11/06/2022

260177495

Mithalesh

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALCHHA	MP1722005_020622FTO_172475	Bank of India	BKID0009810	GHATABILLOD	1224

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