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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:24:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_220623FTO_117414

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

MAJHOULI

MP-33-002-013-001/1012 (GAUHRA BHITAUNI)

1733002013NRG24220620230064684

22/06/2023

Kaliram kol

1733002013WL006256

Kaliram kol

00089

CBIN0281213

663

663

Processed

27/06/2023

574610515

Kaliramkol

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_220623FTO_117414	Central Bank Of India	CBIN0281213	SIHORA	663

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