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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:50:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_060923FTO_252637

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

MAJHGAWAN

MP-12-001-061-001/992 (PADARI)

1712001000NRG24060920230231859

06/09/2023

Krian Kanti Panday

1712001WL018011

Krian Kanti Panday

00176

IDIB000M571

2652

2652

Processed

13/09/2023

180330653

KrianKantiPanday

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_060923FTO_252637	Indian Bank	IDIB000M571	Majhgawan	2652

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