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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:25:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_301023FTO_337345

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-12-004-051-001/1642 (ICHAUL)

1712004051NRG24291020230289922

30/10/2023

Bhuri bai kol

1712004051WL025904

Bhuri bai kol

00602

SBIN0RRMBGB

820

820

Processed

09/11/2023

289082400

Bhuribaikol

(000000)

SubTotal

820

820

Total

820

820

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_301023FTO_337345	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ichaul	820

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