Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_140923FTO_264477
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-31-006-049-005/11
(NUTANDANGA) 		1731006000NRG24130920230319654 14/09/2023 PARESH SO BALI 1731006WL023999 PARESH SO BALI 00468 UBIN0547671 1547 1547 Processed 21/09/2023 331424278 PARESHSOBALI (000000)
2 GHORA DONGRI MP-31-006-049-005/25
(NUTANDANGA) 		1731006000NRG24130920230319676 14/09/2023 MR KALIRAM 1731006WL023999 MR KALIRAM 00468 UBIN0547671 1547 1547 Processed 21/09/2023 331424278 MRKALIRAM (000000)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_140923FTO_264477 Union Bank of India UBIN0547671 CHOPNA 3094

Download In Excel