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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:54:08 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_240423APB_FTO_17355

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

GAURIHAR

MP-08-001-055-002/308-A (TEDIKABRI)

1708001000NRG24240420230024296

24/04/2023

Rameshwar Pal

1708001WL002171

Rameshwar Pal

00602

SBIN0RRMBGB

3094

3094

Processed

12/05/2023

645285330

RameshwarPal

MADHYANCHAL GRAMIN BANK(607232)

2

GAURIHAR

MP-08-001-055-002/350 (TEDIKABRI)

1708001000NRG24240420230024297

24/04/2023

Shiv ratan pal

1708001WL002171

Shiv ratan pal

00602

SBIN0RRMBGB

3315

3315

Processed

12/05/2023

645285330

Shivratanpal

STATE BANK OF INDIA(508548)

SubTotal

6409

6409

Total

6409

6409

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_240423APB_FTO_17355	Madhyanchal Gramin Bank	SBIN0RRMBGB	SARVAI	6409

Download In Excel