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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_071023FTO_307966

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-31-006-050-001/66-A (SHAKTIGADA)

1731006050NRG24071020230343015

07/10/2023

JAYAPRAKASH

1731006050WL026689

JAYAPRAKASH

00415

SBIN0008073

450

450

Processed

09/11/2023

304840063

JAYAPRAKASH

(000000)

SubTotal

450

450

Total

450

450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_071023FTO_307966	State Bank of India	SBIN0008073	SHOBHAPUR	450

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