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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:40:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743003_090522FTO_111790

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

TIMARNI

MP-43-003-002-001/240-A (RAJABRARI)

1743003002NRG23070520220009283

09/05/2022

RAJESH

1743003002WL000871

RAJESH

00048

BKID0009578

1224

1224

Processed

17/05/2022

744308861

RAJESH

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIMARNI	MP1743003_090522FTO_111790	Bank of India	BKID0009578	RAHETGAON	1224

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