Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_070422FTO_29431
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-31-006-017-002/75
(RATHANPUR)
1731006017NRG23070420220000792 07/04/2022 MRS SHANTA WO RAMJI 1731006017WL000103 MRS SHANTA WO RAMJI 00089 CBIN0282434 1224 1224 Processed 05/05/2022 544869055 MRSSHANTAWORAMJI (000000)
2 GHORA DONGRI MP-31-006-017-002/75
(RATHANPUR)
1731006017NRG23070420220000791 07/04/2022 MRS SHANTA WO RAMJI 1731006017WL000103 MRS SHANTA WO RAMJI 00089 CBIN0282434 204 204 Processed 05/05/2022 544869055 MRSSHANTAWORAMJI (000000)
SubTotal 1428 1428
Total 1428 1428

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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_070422FTO_29431 Central Bank Of India CBIN0282434 RANIPUR 1428

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