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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:50:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_090823FTO_211048

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-12-004-041-003/689 (GADAULEE)

1712004000NRG23080820230612468

09/08/2023

Dheeraj Kumar Dahiya

1712004WL0095386

Dheeraj Kumar Dahiya

00176

IDIB000U529

2400

2400

Rejected

15/08/2023

534330008

A/c Blocked or Frozen

2

UNCHAHARA

MP-12-004-051-001/98 (ICHAUL)

1712004000NRG23080820230612438

09/08/2023

Pushpanjalee

1712004WL0095381

Pushpanjalee

00176

IDIB000U529

1200

1200

Processed

15/08/2023

534330008

Pushpanjalee

(000000)

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_090823FTO_211048	Indian Bank	IDIB000U529	Unchehra	3600

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