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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:18:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_141023FTO_318344

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

MANDLA

MP-35-004-002-004/417 (KHARI)

1735004002NRG24101020230732294

14/10/2023

AJABKALI

1735004002WL045681

AJABKALI

48166100

SBIN0000DOP

1224

1224

Processed

09/11/2023

291333388

AJABKALI

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANDLA	MP1735004_141023FTO_318344		48166100	Mandla h. o.	1224

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