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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:00:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR
Fto No. : MP1714003_051223FTO_375105

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-14-003-024-001/304 (DHURWAR)

1714003024NRG24041220230399531

05/12/2023

jhallu

1714003024WL020908

jhallu

00415

SBIN0000481

612

612

Processed

01/01/2024

319998501

jhallu

(000000)

SubTotal

612

612

Total

612

612

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHAGPUR	MP1714003_051223FTO_375105	State Bank of India	SBIN0000481	SHAHDOL	612

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