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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040823FTO_202915

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

BURHAR

MP-14-005-061-001/200 (KHANDA)

1714005061NRG24040820230264742

04/08/2023

DASRATH BAIGA

1714005061WL011726

DASRATH BAIGA

00176

IDIB000K653

1326

1326

Processed

10/08/2023

453750184

DASRATHBAIGA

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_040823FTO_202915	Indian Bank	IDIB000K653	Keshwahi	1326

Download In Excel