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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:41:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_060423APB_FTO_4098

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

BIRSA

MP-38-009-005-003/104 (BALGAON)

1738009000NRG24060420230000047

06/04/2023

CHANDRAKLA BAI

1738009WL000024

CHANDRAKLA BAI

00415

SBIN0004510

221

221

Processed

16/05/2023

640536006

CHANDRAKLABAI

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIRSA	MP1738009_060423APB_FTO_4098	State Bank of India	SBIN0004510	MALANJKHAND	221

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