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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:25:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_150723FTO_170474

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

CHICHOLI

MP-31-004-021-001/85 (ROJHADA)

1731004021NRG24100720230219741

15/07/2023

akhlesh

1731004021WL013751

akhlesh

00048

BKID0009581

204

204

Processed

20/07/2023

069262852

akhlesh

(000000)

SubTotal

204

204

Total

204

204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_150723FTO_170474	Bank of India	BKID0009581	CHICHOLI	204

Download In Excel