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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:49:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_130423APB_FTO_8124

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

MULTAI

MP-31-009-049-004/221 (MALEGAON)

1731009000NRG24130420230000783

13/04/2023

rekha

1731009WL000094

rekha

00354

PUNB0639300

1326

1326

Processed

16/05/2023

639270260

rekha

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

2

MULTAI

MP-31-009-049-004/221 (MALEGAON)

1731009000NRG24130420230000784

13/04/2023

LALITA NIVARE

1731009WL000094

LALITA NIVARE

00415

SBIN0001206

1326

1326

Processed

16/05/2023

639270260

LALITANIVARE

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_130423APB_FTO_8124	Punjab National Bank	PUNB0639300	MULTAI	1326
2	MULTAI	MP1731009_130423APB_FTO_8124	State Bank of India	SBIN0001206	MULTAI	1326

Download In Excel