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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_090722APB_FTO_250721
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-31-006-047-001/76
(JHOLI) 		1731006047NRG23090720220415761 09/07/2022 MR CHITRANJAN GHARAMI SOSHARAD GHARAMI 1731006047WL033369 MR CHITRANJAN GHARAMI SOSHARAD GHARAMI 00468 UBIN0547671 1020 1020 Processed 13/07/2022 806610761 MRCHITRANJANGHARAMISOSHARADGHARAMI UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-047-001/76
(JHOLI) 		1731006047NRG23090720220415760 09/07/2022 MR TAPAS KUMAR GHARAMI 1731006047WL033369 MR TAPAS KUMAR GHARAMI 00468 UBIN0547671 1020 1020 Processed 13/07/2022 806610761 MRTAPASKUMARGHARAMI BANK OF INDIA(508505)
3 GHORA DONGRI MP-31-006-047-001/76
(JHOLI) 		1731006047NRG23090720220415759 09/07/2022 MS MALTI WO CHITTARANJAN GHARAMI LAKHIPUR 1731006047WL033369 MS MALTI WO CHITTARANJAN GHARAMI LAKHIPUR 00468 UBIN0547671 1020 1020 Processed 13/07/2022 806610761 MSMALTIWOCHITTARANJANGHARAMILAKHIPUR UNION BANK OF INDIA(508500)
SubTotal 3060 3060
Total 3060 3060

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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_090722APB_FTO_250721 Union Bank of India UBIN0547671 CHOPNA 3060

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