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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:26:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_270623FTO_131538

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

PANAGAR

MP-33-005-054-001/3 ()

1733005078NRG24270620230074962

27/06/2023

Sachin kol

1733005WL0006972

Sachin kol

00048

BKID0009407

1428

1428

Processed

05/07/2023

702124146

Sachinkol

(000000)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAGAR	MP1733005_270623FTO_131538	Bank of India	BKID0009407	SUHAGI	1428

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