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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:11:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714001_310723FTO_195488

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-14-001-045-002/94-A (KUWAN)

1714001045NRG24310720230261114

31/07/2023

satenda and ramkali

1714001045WL011213

satenda and ramkali

00468

UBIN0576433

1547

1547

Processed

04/08/2023

324936366

satendaandramkali

(000000)

2

BEOHARI

MP-14-001-045-002/94-A (KUWAN)

1714001045NRG24310720230261113

31/07/2023

satendra and chotelal tiwari

1714001045WL011213

satendra and chotelal tiwari

00468

UBIN0576433

1547

1547

Processed

04/08/2023

324936366

satendraandchotelaltiwari

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_310723FTO_195488	Union Bank of India	UBIN0576433	BEOHARI	3094

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