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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:41:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140922APB_FTO_394964

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

KURAI

MP-37-007-004-001/25 (JHALAGONDI)

1737007004NRG23140920220740149

14/09/2022

KANTA BAI

1737007004WL054527

KANTA BAI

00354

PUNB0268500

1224

1224

Processed

02/10/2022

374840695

KANTABAI

PUNJAB NATIONAL BANK(508568)

2

KURAI

MP-37-007-004-002/26-A (JHALAGONDI)

1737007004NRG23140920220740163

14/09/2022

SIVKUMAR

1737007004WL054529

SIVKUMAR

00354

PUNB0268500

1224

1224

Processed

02/10/2022

374840695

SIVKUMAR

UNION BANK OF INDIA(508500)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_140922APB_FTO_394964	Punjab National Bank	PUNB0268500	KALBODI SUKHTARA	2448

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