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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:58:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_301222APB_FTO_607679

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-31-004-031-002/480 (BORI)

1731004031NRG23301220220734269

30/12/2022

GOKUL JUGRAM YADAV

1731004031WL112895

GOKUL JUGRAM YADAV

00048

BKID0009581

1428

1428

Processed

16/02/2023

025764530

GOKULJUGRAMYADAV

BANK OF INDIA(508505)

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	CHICHOLI	MP1731004_301222APB_FTO_607679	Bank of India	BKID0009581	CHICHOLI	1428

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