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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:57:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_290123FTO_658541

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-35-002-021-002/109 (KUMHA)

1735002000NRG23250120231304862

29/01/2023

Longa bai

1735002WL102112

Longa bai

48166100

SBIN0000DOP

1330

1330

Processed

15/02/2023

886004404

Longabai

(000000)

SubTotal

1330

1330

Total

1330

1330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARAYANGANJ	MP1735002_290123FTO_658541		48166100	Mandla h. o.	1330

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