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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:21:04 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712008_150124APB_FTO_431667

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

MAIHAR

MP-12-008-096-001/1073 (LATAGAON)

1712008000NRG24150120240404970

15/01/2024

dayaram

1712008WL035323

dayaram

00602

SBIN0RRMBGB

700

700

Processed

14/03/2024

706576705

dayaram

INDIAN BANK(607105)

SubTotal

700

700

Total

700

700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAIHAR	MP1712008_150124APB_FTO_431667	Madhyanchal Gramin Bank	SBIN0RRMBGB	Maihar	700

Download In Excel