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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:36:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_011123FTO_340257

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

LAUNDI

MP-08-002-042-001/717-A (BALKORA)

1708002042NRG24011120230490645

01/11/2023

Arti Ahirwar

1708002042WL043973

Arti Ahirwar

00415

SBIN0002839

1326

1326

Processed

02/01/2024

333351788

ArtiAhirwar

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_011123FTO_340257	State Bank of India	SBIN0002839	CHANDALA	1326

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