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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:38:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150523FTO_41981

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

MULTAI

MP-31-009-031-001/127 (KHETEDA KALAN)

1731009000NRG24150520230042253

15/05/2023

BHOLARAM

1731009WL002812

BHOLARAM

00051

MAHB0000779

221

221

Processed

19/05/2023

775700505

BHOLARAM

(000000)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_150523FTO_41981	Bank of Maharastra	MAHB0000779	JOULKHEDA	221

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