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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:35:31 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210623FTO_113965

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

CHICHOLI

MP-31-004-002-003/330-B (JHIRIYADOH)

1731004002NRG24200620230143271

21/06/2023

SURJAN KALME

1731004002WL009574

SURJAN KALME

00468

UBIN0532592

215

215

Processed

24/06/2023

523040892

SURJANKALME

(000000)

SubTotal

215

215

Total

215

215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_210623FTO_113965	Union Bank of India	UBIN0532592	BETUL BAZAR	215

Download In Excel