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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:51:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_270423FTO_20001

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-38-007-009-001/1270 (PARSHAMU)

1738007000NRG24270420230081395

27/04/2023

jamana bai armo

1738007WL004603

jamana bai armo

00048

BKID0NAMRGB

1428

1428

Processed

12/05/2023

643419817

jamanabaiarmo

(000000)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAIHAR	MP1738007_270423FTO_20001	Bank of India	BKID0NAMRGB	NARMADA MALWA GB-INDORE BR	1428

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