Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_180722FTO_266505
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-31-006-013-001/60
(PHOOLGOHAN) 		1731006013NRG23180720220438992 18/07/2022 JHANKO DHURVE 1731006WL0038335 JHANKO DHURVE 00688 FINO0001001 1224 1224 Processed 25/07/2022 105454430 JHANKODHURVE (000000)
2 GHORA DONGRI MP-31-006-013-001/60
(PHOOLGOHAN) 		1731006013NRG23180720220438991 18/07/2022 JHANKO DHURVE 1731006WL0038335 JHANKO DHURVE 00688 FINO0001001 1224 1224 Processed 25/07/2022 105454430 JHANKODHURVE (000000)
SubTotal 2448 2448
Total 2448 2448

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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_180722FTO_266505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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