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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:44:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_101223FTO_383794

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-31-003-023-003/313-A (KHAIRWADA)

1731003023NRG24101220230430130

10/12/2023

MANIK

1731003023WL035591

MANIK

00089

CBIN0281585

1326

1326

Processed

29/02/2024

462646071

MANIK

(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	ATHNER	MP1731003_101223FTO_383794	Central Bank Of India	CBIN0281585	ATHENER	1326

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