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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_310523APB_FTO_66464

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

BURHAR

MP-14-005-007-001/111-C (BAIRIHA)

1714005007NRG24310520230074603

31/05/2023

INDRPRASAD YADAV

1714005007WL002755

INDRPRASAD YADAV

00415

SBIN0007223

150

150

Processed

03/06/2023

133985850

INDRPRASADYADAV

STATE BANK OF INDIA(508548)

SubTotal

150

150

Total

150

150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_310523APB_FTO_66464	State Bank of India	SBIN0007223	BURHAR	150

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