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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:11:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_100923FTO_259362

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-12-001-089-003/439 (JHARI (Nakaila))

1712001089NRG24100920230235093

10/09/2023

Saukhilal Kori

1712001089WL018618

Saukhilal Kori

00176

IDIB000P650

884

884

Processed

13/09/2023

178439284

SaukhilalKori

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_100923FTO_259362	Indian Bank	IDIB000P650	Pindra	884

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