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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:09:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_110823FTO_214499

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

PRABHAT PATTAN

MP-31-010-064-001/121 (GHATBIROLI)

1731010064NRG23110820230983871

11/08/2023

DHANRAJ

1731010WL0132485

DHANRAJ

00089

CBIN0282053

204

204

Processed

18/08/2023

589732818

DHANRAJ

(000000)

SubTotal

204

204

Total

204

204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRABHAT PATTAN	MP1731010_110823FTO_214499	Central Bank Of India	CBIN0282053	GHATBIROLI	204

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