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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:48:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_180623FTO_105461

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-31-003-033-001/13 (DHAMORI)

1731003000NRG24180620230135567

18/06/2023

HARIDAS JHINGUJI KHATARKAR

1731003WL009076

HARIDAS JHINGUJI KHATARKAR

00089

CBIN0281585

1224

1224

Processed

23/06/2023

514175760

HARIDASJHINGUJIKHATARKAR

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHNER	MP1731003_180623FTO_105461	Central Bank Of India	CBIN0281585	ATHENER	1224

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