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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:12:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_260523FTO_59198

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

PRABHAT PATTAN

MP-31-010-056-002/340 (PABAL)

1731010000NRG24260520230068345

26/05/2023

INDIRA BAI BIHARE

1731010WL004532

INDIRA BAI BIHARE

00415

SBIN0005499

204

204

Processed

31/05/2023

078965114

INDIRABAIBIHARE

(000000)

SubTotal

204

204

Total

204

204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRABHAT PATTAN	MP1731010_260523FTO_59198	State Bank of India	SBIN0005499	PRABHAT PATTAN	204

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