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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:19:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_130623FTO_89849

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

GAURIHAR

MP-08-001-028-001/3260-B (GAURIHAR)

1708001028NRG24130620230150890

13/06/2023

vishnu kumar sahu

1708001028WL012850

vishnu kumar sahu

00114

CBIN0MPDCAF

4

4

Processed

23/06/2023

515771042

vishnukumarsahu

(000000)

2

GAURIHAR

MP-08-001-030-001/266 (GHATRA)

1708001030NRG24130620230150483

13/06/2023

ramkrpal

1708001030WL012824

ramkrpal

00114

CBIN0MPDCAF

1326

1326

Processed

23/06/2023

515771042

ramkrpal

(000000)

SubTotal

1330

1330

Total

1330

1330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_130623FTO_89849	District Central Cooperative Bank			1330

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