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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:08:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_210423FTO_14272

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

MULTAI

MP-31-009-069-001/868 (GHATPIPRIYA)

1731009069NRG24210420230006838

21/04/2023

ajay uprale so sheshrav

1731009069WL000508

ajay uprale so sheshrav

00468

UBIN0563331

1326

1326

Processed

12/05/2023

647116279

ajayupralesosheshrav

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_210423FTO_14272	Union Bank of India	UBIN0563331	BAGDONA SARNI	1326

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