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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:24:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_280423APB_FTO_21532

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

CHICHOLI

MP-31-004-013-004/263-B (CHUNA GOSAI)

1731004000NRG24280420230014811

28/04/2023

RAMESH

1731004WL000967

RAMESH

00415

SBIN0009094

1428

1428

Processed

12/05/2023

642771433

RAMESH

BANK OF MAHARASHTRA(607387)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_280423APB_FTO_21532	State Bank of India	SBIN0009094	CHUNAHAJURI	1428

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