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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:34:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_040923FTO_249843

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

MULTAI

MP-31-009-046-001/174 (DAHUWA)

1731009000NRG24040920230309639

04/09/2023

Deepak

1731009WL022924

Deepak

00354

PUNB0139000

1105

1105

Processed

07/09/2023

066510935

Deepak

(000000)

2

MULTAI

MP-31-009-061-002/97 (LENDAGONDI)

1731009000NRG24040920230309703

04/09/2023

MR SUBHASH

1731009WL022930

MR SUBHASH

00354

PUNB0139000

221

221

Processed

07/09/2023

066510935

MRSUBHASH

(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	MULTAI	MP1731009_040923FTO_249843	Punjab National Bank	PUNB0139000	DAHUA	1326

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