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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:19:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_050923FTO_252317

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

BEOHARI

MP-14-001-007-002/30 (BARA)

1714001007NRG24050920230287000

05/09/2023

ramfal

1714001007WL014658

ramfal

00415

SBIN0006075

663

663

Processed

12/09/2023

161773377

ramfal

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_050923FTO_252317	State Bank of India	SBIN0006075	BEOHARI	663

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