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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:25:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300522FTO_164542

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-31-004-030-002/328-A (DEVPUR KOTAMI)

1731004030NRG23300520220225893

30/05/2022

VIJAY GORELAL EVANE

1731004030WL014473

VIJAY GORELAL EVANE

00048

BKID0009581

1200

1200

Processed

04/06/2022

141557354

VIJAYGORELALEVANE

(000000)

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_300522FTO_164542	Bank of India	BKID0009581	CHICHOLI	1200

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