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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:40:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_070823FTO_206779

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

GHORA DONGRI

MP-31-006-028-001/13-A (AMDOH)

1731006000NRG24040820230271118

07/08/2023

MS TULSI MANDAL

1731006WL0018621

MS TULSI MANDAL

00468

UBIN0547671

1326

1326

Processed

14/08/2023

521262868

MSTULSIMANDAL

(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	GHORA DONGRI	MP1731006_070823FTO_206779	Union Bank of India	UBIN0547671	CHOPNA	1326

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