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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:30:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_200523FTO_50292

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

MAJHOULI

MP-33-002-062-001/531 (KHITOULA)

1733002062NRG24200520230015136

20/05/2023

MANEESHA KOL

1733002062WL001756

MANEESHA KOL

00415

SBIN0012166

1344

1344

Processed

25/05/2023

865404401

MANEESHAKOL

(000000)

SubTotal

1344

1344

Total

1344

1344

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_200523FTO_50292	State Bank of India	SBIN0012166	MAJHOULI	1344

Download In Excel