Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_180523FTO_47134
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 BETUL MP-31-005-049-001/373
(SURGAOV)
1731005000NRG24180520230048550 18/05/2023 SAVITA BHUSHAN 1731005WL003283 SAVITA BHUSHAN 00048 BKID0009580 1326 1326 Processed 24/05/2023 836146882 SAVITABHUSHAN (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_180523FTO_47134 Bank of India BKID0009580 BETUL 1326

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