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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:12:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_090823FTO_212351

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

AMARPATAN

MP-12-006-070-001/2129 (TYONDHARANOTWO)

1712006000NRG24090820230207703

09/08/2023

rani

1712006WL014050

rani

00602

SBIN0RRMBGB

1351

1351

Processed

18/08/2023

589741243

rani

(000000)

SubTotal

1351

1351

Total

1351

1351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPATAN	MP1712006_090823FTO_212351	Madhyanchal Gramin Bank	SBIN0RRMBGB	Mauhari Katra	1351

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