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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:38:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : GOHPARU
Fto No. : MP1714004_050923FTO_251884

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

GOHPARU

MP-14-004-034-003/29 (LODI)

1714004034NRG24050920230286895

05/09/2023

surtiya

1714004034WL014644

surtiya

00089

CBIN0282931

858

858

Processed

12/09/2023

161773960

surtiya

(000000)

SubTotal

858

858

Total

858

858

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOHPARU	MP1714004_050923FTO_251884	Central Bank Of India	CBIN0282931	BARKODA	858

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