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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_250523APB_FTO_56426

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-31-004-002-004/369-A (JHIRIYADOH)

1731004002NRG24250520230064249

25/05/2023

dayaram

1731004002WL004234

dayaram

00666

IDFB0041203

100

100

Processed

30/05/2023

050032812

dayaram

IDFC BANK LIMITED(608117)

SubTotal

100

100

Total

100

100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_250523APB_FTO_56426	IDFC Bank	IDFB0041203	HARDA	100

Download In Excel