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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:18:43 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726003_311222FTO_609344

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

RAJGARH

MP-26-003-074-002/150 (PIPALKHEDA)

1726003074NRG22290720221387453

31/12/2022

KANHYALAL

1726003WL0107191

KANHYALAL

00048

BKID0009952

1158

1158

Processed

16/02/2023

024770656

KANHYALAL

(000000)

SubTotal

1158

1158

Total

1158

1158

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJGARH	MP1726003_311222FTO_609344	Bank of India	BKID0009952	KHUJNER	1158

Download In Excel