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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:36:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270622FTO_228066

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-31-006-004-002/177 (KHARI)

1731006004NRG23230620220359175

27/06/2022

Mr. VIRENDRA SO RAMESH

1731006WL0025352

Mr. VIRENDRA SO RAMESH

00089

CBIN0285010

1221

1221

Processed

01/07/2022

595251434

Mr.VIRENDRASORAMESH

(000000)

SubTotal

1221

1221

Total

1221

1221

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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_270622FTO_228066	Central Bank Of India	CBIN0285010	PADHAR BUJURG	1221

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