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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:34:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_251023FTO_331422

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-12-007-049-002/9 (KHODHRI)

1712007000NRG24251020230283960

25/10/2023

Buddhasen kevat

1712007WL025431

Buddhasen kevat

00602

SBIN0RRMBGB

1105

1105

Processed

09/11/2023

291214994

Buddhasenkevat

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_251023FTO_331422	Madhyanchal Gramin Bank	SBIN0RRMBGB	Argat	1105

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