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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:02:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735003_150922FTO_397246

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

NIWAS

MP-35-003-004-002/102-B (JHURKI)

1735003036NRG23150920220791346

15/09/2022

sandhya bai

1735003036WL058889

sandhya bai

00176

IDIB000M602

3200

3200

Processed

02/10/2022

374735381

sandhyabai

(000000)

SubTotal

3200

3200

Total

3200

3200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIWAS	MP1735003_150922FTO_397246	Indian Bank	IDIB000M602	Maneri	3200

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