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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:29:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_080922FTO_384627

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-31-006-055-004/45 (JAMKHOTHER)

1731006055NRG23080920220547563

08/09/2022

TULSIRAM SO MANILAL

1731006WL0071728

TULSIRAM SO MANILAL

00048

BKID0009536

1170

1170

Processed

02/10/2022

375510968

TULSIRAMSOMANILAL

(000000)

SubTotal

1170

1170

Total

1170

1170

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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_080922FTO_384627	Bank of India	BKID0009536	AMLA TOWN	1170

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