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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:47:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_280823FTO_238764

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

MAJHGAWAN

MP-12-001-061-001/636 (PADARI)

1712001061NRG24280820230225212

28/08/2023

Ashok mishra

1712001061WL016769

Ashok mishra

00176

IDIB000P650

1547

1547

Processed

01/09/2023

843791044

Ashokmishra

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_280823FTO_238764	Indian Bank	IDIB000P650	Pindra	1547

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