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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:53:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_070623APB_FTO_76317

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-14-005-082-001/311 (NEMUHA)

1714005082NRG24070620230094900

07/06/2023

Babulal Yadav

1714005082WL003532

Babulal Yadav

00089

CBIN0284183

1290

1290

Processed

12/06/2023

297836672

BabulalYadav

CENTRAL BANK OF INDIA(607115)

SubTotal

1290

1290

Total

1290

1290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURHAR	MP1714005_070623APB_FTO_76317	Central Bank Of India	CBIN0284183	BURHAR	1290

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