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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:22:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_180823FTO_224906

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

UNCHAHARA

MP-12-004-006-002/730 (KULAGADHEE)

1712004006NRG24180820230216146

18/08/2023

NILESH KUMAR SEN

1712004006WL015385

NILESH KUMAR SEN

00176

IDIB000S648

180

180

Processed

25/08/2023

728152905

NILESHKUMARSEN

(000000)

SubTotal

180

180

Total

180

180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_180823FTO_224906	Indian Bank	IDIB000S648	Shamnagar	180

Download In Excel