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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:26:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_080923FTO_257288

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

MULTAI

MP-31-009-034-001/96 (VALANI)

1731009000NRG24080920230314246

08/09/2023

mukesh

1731009WL023448

mukesh

00051

MAHB0000839

160

160

Processed

13/09/2023

179745930

mukesh

(000000)

SubTotal

160

160

Total

160

160

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_080923FTO_257288	Bank of Maharastra	MAHB0000839	Multai	160

Download In Excel