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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:12:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_040723FTO_147149

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

UNCHAHARA

MP-12-004-057-002/217 (PATIHAT)

1712004057NRG24040720230142846

04/07/2023

SEETA RAM DAHAYAT

1712004057WL008160

SEETA RAM DAHAYAT

00602

SBIN0RRMBGB

3315

3315

Processed

11/07/2023

807066416

SEETARAMDAHAYAT

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_040723FTO_147149	Madhyanchal Gramin Bank	SBIN0RRMBGB	Parasmaniya	3315

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