Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_091123FTO_351704
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-08-001-060-003/75
(CHUKHATA)
1708001000NRG24091120230509914 09/11/2023 jagdish 1708001WL045349 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317970171 jagdish (000000)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIHAR MP1708001_091123FTO_351704 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 1547

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