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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:46:03 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_270723FTO_189626

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-14-005-095-001/87 (SAKHI)

1714005095NRG24300620230197396

27/07/2023

satyabati baiga

1714005WL0007151

satyabati baiga

00089

CBIN0282045

800

800

Processed

01/08/2023

274514644

satyabatibaiga

(000000)

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_270723FTO_189626	Central Bank Of India	CBIN0282045	JAITPUR	800

Download In Excel