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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:20:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_080622FTO_188747

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

NARAYANGANJ

MP-35-002-029-002/48 (CHANDEHARA)

1735002000NRG22080620221924143

08/06/2022

Sarman kumar Barman

1735002WL0119942

Sarman kumar Barman

00089

CBIN0284169

1400

1400

Processed

15/06/2022

325108667

SarmankumarBarman

(000000)

SubTotal

1400

1400

Total

1400

1400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANGANJ	MP1735002_080622FTO_188747	Central Bank Of India	CBIN0284169	NARANYANGANJ	1400

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