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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:29:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : BEOHARI
Fto No. : MP1714001_290424FTO_21726

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

BEOHARI

MP-14-001-007-001/104 (BARA)

1714001007NRG24100120240485367

29/04/2024

narayd Sahu

1714001WL0024021

narayd Sahu

00415

SBIN0006075

200

200

Processed

03/05/2024

614182808

naraydSahu

(000000)

SubTotal

200

200

Total

200

200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEOHARI	MP1714001_290424FTO_21726	State Bank of India	SBIN0006075	BEOHARI	200

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