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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:56:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_261223FTO_407508

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

NARAYANGANJ

MP-35-002-001-002/109 (PATHA)

1735002000NRG24261220231018937

26/12/2023

SUKVARO BAI

1735002WL059507

SUKVARO BAI

00089

CBIN0284169

1440

1440

Processed

12/03/2024

664161605

SUKVAROBAI

(000000)

2

NARAYANGANJ

MP-35-002-001-002/54-A (PATHA)

1735002000NRG24261220231018962

26/12/2023

BALAKRAM

1735002WL059507

BALAKRAM

00089

CBIN0284169

2160

2160

Processed

12/03/2024

664161605

BALAKRAM

(000000)

SubTotal

3600

3600

Total

3600

3600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANGANJ	MP1735002_261223FTO_407508	Central Bank Of India	CBIN0284169	NARANYANGANJ	3600

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