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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:36:08 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_120823FTO_216995

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

BEOHARI

MP-14-001-001-001/663 (AKHETPUR)

1714001001NRG24180720230242810

12/08/2023

ramvanti charmkar

1714001WL0009435

ramvanti charmkar

00691

IPOS0000001

1326

1326

Processed

23/08/2023

679122614

ramvanticharmkar

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_120823FTO_216995	India Post Payments Bank	IPOS0000001	Shahdol	1326

Download In Excel