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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:43:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_260722FTO_285202

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-31-006-050-001/109 (SHAKTIGADA)

1731006050NRG23250720220454102

26/07/2022

MR ARJUN KUMAR

1731006WL0042705

MR ARJUN KUMAR

00415

SBIN0003957

1224

1224

Processed

16/08/2022

481309137

MRARJUNKUMAR

(000000)

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_260722FTO_285202	State Bank of India	SBIN0003957	PATHAKHERA	1224

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