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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:25:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_030523FTO_27815

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-08-002-039-001/512 (PATNA)

1708002039NRG24030520230045531

03/05/2023

Suneel tiwari

1708002039WL003841

Suneel tiwari

00415

SBIN0002873

1547

1547

Processed

15/05/2023

689710936

Suneeltiwari

(000000)

2

LAUNDI

MP-08-002-039-002/132-A (PATNA)

1708002039NRG24030520230045528

03/05/2023

chanda ahirwar

1708002039WL003840

chanda ahirwar

00415

SBIN0002873

1547

1547

Processed

15/05/2023

689710936

chandaahirwar

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_030523FTO_27815	State Bank of India	SBIN0002873	LAUNDI	3094

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