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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_050523APB_FTO_29944

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

GHORA DONGRI

MP-31-006-050-003/275-B (SHAKTIGADA)

1731006000NRG24050520230025926

05/05/2023

MS SANJITA PODDER

1731006WL001673

MS SANJITA PODDER

00468

UBIN0532606

612

612

Processed

15/05/2023

688835883

MSSANJITAPODDER

STATE BANK OF INDIA(508548)

2

GHORA DONGRI

MP-31-006-050-003/52-A (SHAKTIGADA)

1731006000NRG24050520230025927

05/05/2023

MR RANJEET MANDAL

1731006WL001673

MR RANJEET MANDAL

00468

UBIN0532606

612

612

Processed

15/05/2023

688835883

MRRANJEETMANDAL

UNION BANK OF INDIA(508500)

3

GHORA DONGRI

MP-31-006-050-003/97-A (SHAKTIGADA)

1731006000NRG24050520230025928

05/05/2023

MS ANIMA MANDAL

1731006WL001673

MS ANIMA MANDAL

00468

UBIN0532606

612

612

Processed

15/05/2023

688835883

MSANIMAMANDAL

UNION BANK OF INDIA(508500)

SubTotal

1836

1836

Total

1836

1836

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_050523APB_FTO_29944	Union Bank of India	UBIN0532606	SATPURA (SARNI)	1836

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