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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:04:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_131223FTO_388273

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

PRABHAT PATTAN

MP-31-010-026-001/335-C (MASOD)

1731010026NRG24121220230435851

13/12/2023

SARITA

1731010026WL035986

SARITA

00051

MAHB0000688

760

760

Processed

01/03/2024

478132002

SARITA

(000000)

SubTotal

760

760

Total

760

760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRABHAT PATTAN	MP1731010_131223FTO_388273	Bank of Maharastra	MAHB0000688	MASOD	760

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