Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_140823FTO_219316
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-12-004-004-001/1247
(SHYAAMANAGAR) 		1712004000NRG24140820230212971 14/08/2023 JAGENDRA KUSHWAHA 1712004WL014799 JAGENDRA KUSHWAHA 00176 IDIB000S648 1800 1800 Processed 23/08/2023 678750771 JAGENDRAKUSHWAHA (000000)
SubTotal 1800 1800
2 UNCHAHARA MP-12-004-052-002/1110
(KORABARA) 		1712004000NRG24140820230212968 14/08/2023 Butti Bai 1712004WL014798 Butti Bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750771 ButtiBai (000000)
SubTotal 3094 3094
Total 4894 4894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_140823FTO_219316 Indian Bank IDIB000S648 Shamnagar 1800
2 UNCHAHARA MP1712004_140823FTO_219316 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 3094

Download In Excel