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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:18:11 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729005_220422FTO_70013

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

BUDNI

MP-29-005-002-002/317 (RATANPUR)

1729005002NRG23220420220007772

22/04/2022

hariram

1729005002WL001167

hariram

00048

BKID0009969

1224

1224

Processed

05/05/2022

560153361

hariram

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDNI	MP1729005_220422FTO_70013	Bank of India	BKID0009969	REHTI	1224

Download In Excel