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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:18:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_200523FTO_49847

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

WARASEONI

MP-38-004-046-001/376-A (BOTEJHARI)

1738004046NRG23200520231806383

20/05/2023

PUORVANTA

1738004WL0190793

PUORVANTA

00051

MAHB0000721

3264

3264

Processed

25/05/2023

865340886

PUORVANTA

(000000)

SubTotal

3264

3264

Total

3264

3264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARASEONI	MP1738004_200523FTO_49847	Bank of Maharastra	MAHB0000721	BUDBUDA	3264

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