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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:36:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_311023APB_FTO_340109

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-46-003-078-001/64-A (TARADAND)

1746003078NRG24311020230419572

31/10/2023

vihanu

1746003078WL021012

vihanu

00089

CBIN0281970

1200

1200

Processed

08/11/2023

288553425

vihanu

CENTRAL BANK OF INDIA(607115)

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_311023APB_FTO_340109	Central Bank Of India	CBIN0281970	SAMATPUR (ANOOPPUR)	1200

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