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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:43:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_040823FTO_202949

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

BURHAR

MP-14-005-026-001/206 (CHAKODIYA)

1714005026NRG24040820230264871

04/08/2023

Doob lal

1714005026WL011739

Doob lal

00176

IDIB000K653

1104

1104

Processed

10/08/2023

453702210

Dooblal

(000000)

SubTotal

1104

1104

Total

1104

1104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_040823FTO_202949	Indian Bank	IDIB000K653	Keshwahi	1104

Download In Excel