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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:42:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_111123FTO_353070

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-14-003-022-004/56-C (DHANOORA)

1714003022NRG24111120230382015

11/11/2023

pooja

1714003022WL019751

pooja

00415

SBIN0004617

1400

1400

Processed

01/01/2024

327192715

pooja

(000000)

SubTotal

1400

1400

Total

1400

1400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1714003_111123FTO_353070	State Bank of India	SBIN0004617	DHANPURI	1400

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