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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:38:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_150923FTO_265986

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

SATNA

MP-12-002-009-003/252 (SEMRIKALA)

1712002009NRG24090920230234126

15/09/2023

SANTOSH KUSHWAHA

1712002WL0018460

SANTOSH KUSHWAHA

00691

IPOS0000001

2856

2856

Processed

10/11/2023

309567229

SANTOSHKUSHWAHA

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_150923FTO_265986	India Post Payments Bank	IPOS0000001	Satna	2856

Download In Excel