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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:15:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_190623FTO_107334

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-12-004-048-001/576 (GOVARAAVAKHURD)

1712004048NRG23020620230611102

19/06/2023

RANJANA MISHRA

1712004WL0094950

RANJANA MISHRA

00602

SBIN0RRMBGB

36

36

Processed

23/06/2023

513915071

RANJANAMISHRA

(000000)

2

UNCHAHARA

MP-12-004-048-001/576 (GOVARAAVAKHURD)

1712004048NRG23020620230611101

19/06/2023

RANJANA MISHRA

1712004WL0094950

RANJANA MISHRA

00602

SBIN0RRMBGB

36

36

Processed

23/06/2023

513915071

RANJANAMISHRA

(000000)

SubTotal

72

72

Total

72

72

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_190623FTO_107334	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bihta	72

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