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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:48:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_120623APB_FTO_85886

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

SHAHPURA

MP-33-004-010-001/229-A (Gadar Piperiya)

1733004010NRG24120620230045039

12/06/2023

CHETRAM CHAKRWARTI

1733004010WL004606

CHETRAM CHAKRWARTI

00354

PUNB0689700

1224

1224

Processed

16/06/2023

383724467

CHETRAMCHAKRWARTI

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1733004_120623APB_FTO_85886	Punjab National Bank	PUNB0689700	SHAHPURA	1224

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