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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:35:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_311023FTO_339124

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-31-009-023-002/287 (JAMBADI)

1731009023NRG24311020230381186

31/10/2023

SHIVPRAKASH

1731009023WL030763

SHIVPRAKASH

00051

MAHB0000839

1320

1320

Processed

09/11/2023

288647224

SHIVPRAKASH

(000000)

SubTotal

1320

1320

2

MULTAI

MP-31-009-038-001/38 (DEORI)

1731009038NRG24301020230380946

31/10/2023

ravi

1731009038WL030739

ravi

00089

CBIN0281357

300

300

Processed

08/11/2023

288647224

ravi

(000000)

SubTotal

300

300

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_311023FTO_339124	Bank of Maharastra	MAHB0000839	MULTAI	1320
2	MULTAI	MP1731009_311023FTO_339124	Central Bank Of India	CBIN0281357	MULTAI	300

Download In Excel