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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:19:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_120923FTO_261959

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

RAMNAGAR

MP-12-007-053-001/193 (JATTHAHATOLA)

1712007053NRG24120920230236722

12/09/2023

Chhotkaun Kol

1712007053WL018964

Chhotkaun Kol

00176

IDIB000M641

1428

1428

Processed

21/09/2023

322761643

ChhotkaunKol

(000000)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_120923FTO_261959	Indian Bank	IDIB000M641	Marjadpur	1428

Download In Excel