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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:08:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_101223FTO_384284

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

NOWGOAN

MP-08-003-055-001/173 (URDMAU)

1708003055NRG24101220230566886

10/12/2023

Kripal

1708003055WL049467

Kripal

00415

SBIN0002848

442

442

Processed

29/02/2024

462448421

Kripal

(000000)

SubTotal

442

442

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_101223FTO_384284	State Bank of India	SBIN0002848	GARHI MALHERA	442

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