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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:03:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_141122FTO_510779

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

BABAI CHICHLI

MP-34-004-001-001/1207 (PANAGAR)

1734004001NRG23101120220281920

14/11/2022

Munna Bai Mehra

1734004001WL050784

Munna Bai Mehra

00462

UCBA0001035

2652

2652

Processed

19/11/2022

276203038

MunnaBaiMehra

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABAI CHICHLI	MP1734004_141122FTO_510779	UCO Bank	UCBA0001035	BABAI	2652

Download In Excel