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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:08:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_191123FTO_358762

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

LANJI

MP-38-010-015-001/1084 (KARANJA)

1738010015NRG24181120231099465

19/11/2023

SUNITA BAI SUKHACHARAN NEWARE

1738010015WL052070

SUNITA BAI SUKHACHARAN NEWARE

00051

MAHB0000786

540

540

Processed

01/01/2024

326748992

SUNITABAISUKHACHARANNEWARE

(000000)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LANJI	MP1738010_191123FTO_358762	Bank of Maharastra	MAHB0000786	KARANJA	540

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