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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:21:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_171023FTO_321712

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-31-009-028-002/176 (HETI)

1731009000NRG24171020230358199

17/10/2023

Kailash

1731009WL028435

Kailash

00051

MAHB0000779

1000

1000

Processed

09/11/2023

291259602

Kailash

(000000)

SubTotal

1000

1000

Total

1000

1000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_171023FTO_321712	Bank of Maharastra	MAHB0000779	JOULKHEDA	1000

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