Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_030722APB_FTO_239477
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-31-006-049-003/52
(NUTANDANGA) 		1731006049NRG23030720220395112 03/07/2022 MR JOTIN 1731006049WL030176 MR JOTIN 00468 UBIN0547671 408 408 Processed 07/07/2022 704889832 MRJOTIN UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-049-003/83
(NUTANDANGA) 		1731006049NRG23030720220395114 03/07/2022 MR PRAHALAD BISWAS 1731006049WL030176 MR PRAHALAD BISWAS 00468 UBIN0547671 408 408 Processed 07/07/2022 704889832 MRPRAHALADBISWAS UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-049-003/83
(NUTANDANGA) 		1731006049NRG23030720220395115 03/07/2022 MRS KANAN BISWAS 1731006049WL030176 MRS KANAN BISWAS 00468 UBIN0547671 408 408 Processed 07/07/2022 704889832 MRSKANANBISWAS UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_030722APB_FTO_239477 Union Bank of India UBIN0547671 CHOPNA 1224

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