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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:36:13 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_091223APB_FTO_382941

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

SATNA

MP-12-002-008-001/114 (PONDI)

1712002000NRG24091220230342084

09/12/2023

dasiya dohar

1712002WL030537

dasiya dohar

00468

UBIN0539937

1326

1326

Processed

01/03/2024

462760029

dasiyadohar

UNION BANK OF INDIA(508500)

2

SATNA

MP-12-002-008-001/341 (PONDI)

1712002000NRG24091220230342085

09/12/2023

KANHAIYA KOL

1712002WL030537

KANHAIYA KOL

00468

UBIN0539937

1326

1326

Processed

01/03/2024

462760029

KANHAIYAKOL

UNION BANK OF INDIA(508500)

3

SATNA

MP-12-002-008-001/4 (PONDI)

1712002000NRG24091220230342086

09/12/2023

Jhalla Kushwaha

1712002WL030537

Jhalla Kushwaha

00468

UBIN0539937

1326

1326

Processed

01/03/2024

462760029

JhallaKushwaha

UNION BANK OF INDIA(508500)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_091223APB_FTO_382941	Union Bank of India	UBIN0539937	KOTHI	3978

Download In Excel