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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:49:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_050523FTO_30388

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

BAIHAR

MP-38-007-054-002/10093 (KATANGI BHU)

1738007000NRG24050520230146199

05/05/2023

sarla tilgam

1738007WL007765

sarla tilgam

48111601

SBIN0000DOP

1326

1326

Processed

15/05/2023

687165701

sarlatilgam

(000000)

2

BAIHAR

MP-38-007-054-002/10435-B (KATANGI BHU)

1738007000NRG24050520230146200

05/05/2023

rekha tilgam

1738007WL007765

rekha tilgam

48111601

SBIN0000DOP

1326

1326

Processed

15/05/2023

687165701

rekhatilgam

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_050523FTO_30388		48111601	Malanjkhand	2652

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