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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:41:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_291023APB_FTO_336631

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

GHORA DONGRI

MP-31-006-006-001/850 (PADHAR)

1731006006NRG24291020230378820

29/10/2023

SAMOTi

1731006006WL030532

SAMOTi

00051

MAHB0000614

663

663

Processed

09/11/2023

288418324

SAMOTi

BANK OF MAHARASHTRA(607387)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_291023APB_FTO_336631	Bank of Maharastra	MAHB0000614	PADHAR	663

Download In Excel