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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:08:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_030723FTO_144688

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-12-001-019-001/467 (GODGAWAN)

1712001019NRG24020720230136087

03/07/2023

Jay Singh yadav

1712001WL0007707

Jay Singh yadav

00354

PUNB0267500

1105

1105

Processed

11/07/2023

799558175

JaySinghyadav

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_030723FTO_144688	Punjab National Bank	PUNB0267500	SUKWAHA	1105

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