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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:09:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_100723FTO_158745

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

JAITHARI

MP-46-003-002-001/139 (BAIHAR)

1746003000NRG24080720230233708

10/07/2023

BIRASA .

1746003WL0009633

BIRASA .

00089

CBIN0281188

1200

1200

Rejected

28/07/2023

211045334

Account closed

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITHARI	MP1746003_100723FTO_158745	Central Bank Of India	CBIN0281188	JAITHARI	1200

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