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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:25:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_160523FTO_43536

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

BURHAR

MP-14-005-026-001/48 (CHAKODIYA)

1714005026NRG22150520231042075

16/05/2023

Ramdev Pav

1714005WL0108005

Ramdev Pav

00468

UBIN0532690

400

400

Processed

20/05/2023

787273948

RamdevPav

(000000)

SubTotal

400

400

Total

400

400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_160523FTO_43536	Union Bank of India	UBIN0532690	RAIPUR	400

Download In Excel