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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:19:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_140723FTO_167019

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

BAIHAR

MP-38-007-029-002/2594 (DALDALA)

1738007000NRG24130720230851246

14/07/2023

sukarti

1738007WL031219

sukarti

48110501

SBIN0000DOP

1105

1105

Processed

21/07/2023

070259692

sukarti

(000000)

2

BAIHAR

MP-38-007-029-002/2787 (DALDALA)

1738007000NRG24130720230851255

14/07/2023

sushila bai

1738007WL031219

sushila bai

48110501

SBIN0000DOP

1105

1105

Processed

21/07/2023

070259692

sushilabai

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_140723FTO_167019		48110501	Ukwa	2210

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