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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:06 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_120923FTO_261868

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-31-006-023-001/12 (KHAPA)

1731006023NRG24120920230318780

12/09/2023

MR ANTRAM SO SALKU

1731006023WL023923

MR ANTRAM SO SALKU

00354

PUNB0129600

663

663

Processed

21/09/2023

322751490

MRANTRAMSOSALKU

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_120923FTO_261868	Punjab National Bank	PUNB0129600	BHAURA	663

Download In Excel