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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:06:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714004_190523FTO_48146

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

GOHPARU

MP-14-004-041-001/263-A (PAILWAH)

1714004041NRG24180520230037056

19/05/2023

KAUSILIYA SINGH

1714004041WL001466

KAUSILIYA SINGH

00089

CBIN0282179

1190

1190

Processed

25/05/2023

866256449

KAUSILIYASINGH

(000000)

SubTotal

1190

1190

Total

1190

1190

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOHPARU	MP1714004_190523FTO_48146	Central Bank Of India	CBIN0282179	GOHPARU	1190

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