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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:36:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_050123FTO_617905

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-31-006-038-001/77 (SUKHADANA)

1731006038NRG23040120230753594

05/01/2023

LALITA UIKEY

1731006WL0114640

LALITA UIKEY

00688

FINO0001001

1020

1020

Processed

16/02/2023

011186877

LALITAUIKEY

(000000)

2

GHORA DONGRI

MP-31-006-038-001/77 (SUKHADANA)

1731006038NRG23040120230753593

05/01/2023

LALITA UIKEY

1731006WL0114640

LALITA UIKEY

00688

FINO0001001

612

612

Processed

16/02/2023

011186877

LALITAUIKEY

(000000)

SubTotal

1632

1632

Total

1632

1632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_050123FTO_617905	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1632

Download In Excel