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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:10:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_041022FTO_443685

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

HARAI

MP-36-002-032-002/303 (ANDHOL)

1736002032NRG23031020220880870

04/10/2022

sumantra

1736002032WL079448

sumantra

00089

CBIN0280754

1000

1000

Processed

10/10/2022

493475188

sumantra

(000000)

SubTotal

1000

1000

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARAI	MP1736002_041022FTO_443685	Central Bank Of India	CBIN0280754	HARRAI	1000

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