Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_140623FTO_92117
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 GHORA DONGRI MP-31-006-023-002/130-A
(KHAPA)
1731006000NRG24140620230121486 14/06/2023 ANIL PARTE 1731006WL008271 ANIL PARTE 00354 PUNB0129600 884 884 Processed 20/06/2023 450056505 ANILPARTE (000000)
SubTotal 884 884
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_140623FTO_92117 Punjab National Bank PUNB0129600 BHAURA 884

Download In Excel