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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:33:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_280923APB_FTO_293453

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

AMLA

MP-31-008-047-003/130-D (KHANDE PIPARIYA)

1731008000NRG24280920230335053

28/09/2023

SUNITA NARAYAN

1731008WL025704

SUNITA NARAYAN

00415

SBIN0003099

1326

1326

Processed

09/11/2023

296659494

SUNITANARAYAN

STATE BANK OF INDIA(508548)

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	AMLA	MP1731008_280923APB_FTO_293453	State Bank of India	SBIN0003099	ADB AMLA	1326

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