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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:19:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731010_040623FTO_72460

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

PRABHAT PATTAN

MP-31-010-016-001/50 (SIRDI)

1731010000NRG24020620230082455

04/06/2023

KAILASH CHIRONJI

1731010WL0005551

KAILASH CHIRONJI

00051

MAHB0000688

400

400

Processed

07/06/2023

215417535

KAILASHCHIRONJI

(000000)

SubTotal

400

400

Total

400

400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PRABHAT PATTAN	MP1731010_040623FTO_72460	Bank of Maharastra	MAHB0000688	MASOD	400

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