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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:52:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140723FTO_168653

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-12-004-050-003/133-A (RAMAPURAVA)

1712004050NRG24140720230172014

14/07/2023

BIDYAHAR

1712004050WL010025

BIDYAHAR

00602

SBIN0RRMBGB

104

104

Processed

20/07/2023

069336028

BIDYAHAR

(000000)

SubTotal

104

104

Total

104

104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_140723FTO_168653	Madhyanchal Gramin Bank	SBIN0RRMBGB	Ichaul	104

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