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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:24:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190723FTO_174662

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-31-004-028-003/250 (BIGHWA)

1731004000NRG24190720230241282

19/07/2023

Pooja

1731004WL0015504

Pooja

00048

BKID0009581

408

408

Processed

22/07/2023

107148474

Pooja

(000000)

2

CHICHOLI

MP-31-004-028-003/286 (BIGHWA)

1731004000NRG24190720230241283

19/07/2023

Sunil

1731004WL0015504

Sunil

00048

BKID0009581

1540

1540

Processed

22/07/2023

107148474

Sunil

(000000)

SubTotal

1948

1948

Total

1948

1948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_190723FTO_174662	Bank of India	BKID0009581	CHICHOLI	1948

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