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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:19:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260922APB_FTO_424058

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

CHICHOLI

MP-31-004-013-002/159 (CHUNA GOSAI)

1731004000NRG23260920220578945

26/09/2022

sahablal

1731004WL080860

sahablal

00415

SBIN0009094

585

585

Processed

04/10/2022

415666448

sahablal

STATE BANK OF INDIA(508548)

SubTotal

585

585

Total

585

585

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_260922APB_FTO_424058	State Bank of India	SBIN0009094	CHUNAHAJURI	585

Download In Excel