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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:32:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_160423APB_FTO_9764

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

RAMNAGAR

MP-12-007-068-005/1247 (NEWDEORAJNAGAR)

1712007000NRG24160420230001513

16/04/2023

Umesh Chaurasiya

1712007WL000125

Umesh Chaurasiya

00415

SBIN0013109

1544

1544

Processed

12/05/2023

649513951

UmeshChaurasiya

STATE BANK OF INDIA(508548)

SubTotal

1544

1544

Total

1544

1544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_160423APB_FTO_9764	State Bank of India	SBIN0013109	RAMNAGAR	1544

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