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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:38:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_050823FTO_204421

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-12-004-042-001/24 (NARAHATHEE)

1712004042NRG24050820230203349

05/08/2023

RAJESH SEN

1712004042WL013434

RAJESH SEN

00176

IDIB000U529

3536

3536

Processed

10/08/2023

454017773

RAJESHSEN

(000000)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_050823FTO_204421	Indian Bank	IDIB000U529	Unchehra	3536

Download In Excel