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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:38:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_080523FTO_33532

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

SOHAGPUR

MP-14-003-041-002/266-A (KATHOOTIYA)

1714003041NRG24080520230019812

08/05/2023

geeta

1714003041WL000705

geeta

00415

SBIN0007223

1302

1302

Processed

15/05/2023

687521780

geeta

(000000)

SubTotal

1302

1302

Total

1302

1302

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1714003_080523FTO_33532	State Bank of India	SBIN0007223	BURHAR	1302

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