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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:01:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_040923FTO_249218

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

PATAN

MP-33-003-053-004/630 (DHANETA)

1733003053NRG24040920230165742

04/09/2023

SUMAN BAI KOL

1733003053WL018746

SUMAN BAI KOL

00176

IDIB000P589

1326

1326

Processed

07/09/2023

066710799

SUMANBAIKOL

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	MP1733003_040923FTO_249218	Indian Bank	IDIB000P589	Jabalpur Patan	1326

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