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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:05:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_150723FTO_170065

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

ATHNER

MP-31-003-018-001/220-A (WADALI)

1731003018NRG24150720230233340

15/07/2023

MEERA UIKEY

1731003018WL014785

MEERA UIKEY

00415

SBIN0010806

430

430

Processed

20/07/2023

069978100

MEERAUIKEY

(000000)

SubTotal

430

430

Total

430

430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHNER	MP1731003_150723FTO_170065	State Bank of India	SBIN0010806	ATHNER	430

Download In Excel