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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:50:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_271222FTO_604431

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-31-006-046-003/90 (CHOPNA)

1731006046NRG23271220220725733

27/12/2022

MS RENUBALA WO SARARH

1731006046WL112076

MS RENUBALA WO SARARH

00468

UBIN0547671

1428

1428

Processed

17/02/2023

031075602

MSRENUBALAWOSARARH

(000000)

2

GHORA DONGRI

MP-31-006-046-004/60-A (CHOPNA)

1731006046NRG23271220220725736

27/12/2022

MS DEEPA SARKAR WO SWAPAN SARKAR

1731006046WL112076

MS DEEPA SARKAR WO SWAPAN SARKAR

00468

UBIN0547671

1428

1428

Processed

17/02/2023

031075602

MSDEEPASARKARWOSWAPANSARKAR

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_271222FTO_604431	Union Bank of India	UBIN0547671	CHOPNA	2856

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