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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:29:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_120423APB_FTO_7739

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-08-001-042-001/401 (KISHUNPUR)

1708001042NRG23100420230737565

12/04/2023

Manoj Sahu

1708001042WL113582

Manoj Sahu

00415

SBIN0017652

2400

2400

Processed

16/05/2023

639506290

ManojSahu

STATE BANK OF INDIA(508548)

2

GAURIHAR

MP-08-001-042-001/501 (KISHUNPUR)

1708001042NRG23100420230737566

12/04/2023

RAJBAHADUR PAL

1708001042WL113582

RAJBAHADUR PAL

00415

SBIN0017652

2895

2895

Processed

17/05/2023

639506290

RAJBAHADURPAL

FINO PAYMENTS BANK LTD(608001)

SubTotal

5295

5295

Total

5295

5295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_120423APB_FTO_7739	State Bank of India	SBIN0017652	Gaurihar	5295

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