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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:53:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736008_050922FTO_377910

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

CHHINDWARA

MP-36-008-057-001/332 (GHATPARASIA)

1736008057NRG22050920222314169

05/09/2022

jivan

1736008WL0207386

jivan

00468

UBIN0827525

1080

1080

Processed

03/10/2022

380947315

jivan

(000000)

SubTotal

1080

1080

Total

1080

1080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHINDWARA	MP1736008_050922FTO_377910	Union Bank of India	UBIN0827525	CHHINDWARA	1080

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