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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:42:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190423FTO_12363

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

CHICHOLI

MP-31-004-013-004/221 (CHUNA GOSAI)

1731004000NRG24190420230004784

19/04/2023

syamrati

1731004WL000383

syamrati

00415

SBIN0009094

1428

1428

Processed

12/05/2023

647212285

syamrati

(000000)

2

CHICHOLI

MP-31-004-013-004/221-B (CHUNA GOSAI)

1731004000NRG24190420230004785

19/04/2023

SHYAMBAI

1731004WL000383

SHYAMBAI

00415

SBIN0009094

1428

1428

Processed

12/05/2023

647212285

SHYAMBAI

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_190423FTO_12363	State Bank of India	SBIN0009094	CHUNAHAJURI	2856

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