Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_111023APB_FTO_313549
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 BURHAR MP-14-005-026-001/136
(CHAKODIYA)
1714005026NRG24111020230327141 11/10/2023 Chhotelaal 1714005026WL017362 Chhotelaal 00468 UBIN0532690 150 150 Processed 08/11/2023 285713014 Chhotelaal UNION BANK OF INDIA(508500)
SubTotal 150 150
Total 150 150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_111023APB_FTO_313549 Union Bank of India UBIN0532690 RAIPUR 150

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