Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714005_041122FTO_494469
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 BURHAR MP-14-005-047-001/380
(JARWAHI) 		1714005047NRG23041120220436103 04/11/2022 mamata 1714005047WL046339 mamata 00354 PUNB0660100 1428 1428 Processed 14/11/2022 187457950 mamata (000000)
2 BURHAR MP-14-005-047-001/380
(JARWAHI) 		1714005047NRG23041120220436104 04/11/2022 mamata 1714005047WL046339 mamata 00354 PUNB0660100 1428 1428 Processed 14/11/2022 187457950 mamata (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURHAR MP1714005_041122FTO_494469 Punjab National Bank PUNB0660100 BURHAR JABALPUR 2856

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