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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:51:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_160823FTO_221147

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

GHORA DONGRI

MP-31-006-022-001/94 (GOLHAI BUJURG)

1731006022NRG24150820230284861

16/08/2023

MRS SUMANTERA WO SITARAM AKHANDE

1731006WL0020166

MRS SUMANTERA WO SITARAM AKHANDE

00089

CBIN0280760

1105

1105

Processed

23/08/2023

684089127

MRSSUMANTERAWOSITARAMAKHANDE

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_160823FTO_221147	Central Bank Of India	CBIN0280760	SHAHPUR	1105

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