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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:37:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_270523APB_FTO_60061

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-14-005-058-001/401 (KHAMHIDOL)

1714005058NRG24270520230062663

27/05/2023

ramcharan

1714005058WL002349

ramcharan

00468

UBIN0532690

1547

1547

Processed

31/05/2023

078503140

ramcharan

INDIAN OVERSEAS BANK(508541)

2

BURHAR

MP-14-005-058-001/412-A (KHAMHIDOL)

1714005058NRG24270520230062664

27/05/2023

lal bahadur

1714005058WL002349

lal bahadur

00468

UBIN0532690

1547

1547

Processed

31/05/2023

078503140

lalbahadur

UNION BANK OF INDIA(508500)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_270523APB_FTO_60061	Union Bank of India	UBIN0532690	RAIPUR	3094

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