Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_230723APB_FTO_182966
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-12-004-056-001/153
(PIPARIYA) 		1712004000NRG24230720230191022 23/07/2023 basant 1712004WL011615 basant 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207389651 basant MADHYANCHAL GRAMIN BANK(607232)
2 UNCHAHARA MP-12-004-056-001/96
(PIPARIYA) 		1712004000NRG24230720230191023 23/07/2023 Adittya 1712004WL011615 Adittya 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207389651 Adittya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_230723APB_FTO_182966 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 6630

Download In Excel