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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:00:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_060723FTO_150363

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-12-001-039-001/813 (PIPARITOLA)

1712001039NRG24060720230149377

06/07/2023

RAM BAHADUR PAL

1712001WL0008552

RAM BAHADUR PAL

00176

IDIB000B835

3

3

Processed

11/07/2023

807583767

RAMBAHADURPAL

(000000)

SubTotal

3

3

Total

3

3

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_060723FTO_150363	Indian Bank	IDIB000B835	BIRSINGHPUR	3

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