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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:27:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_131023FTO_316377

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

RAMNAGAR

MP-12-007-008-002/603 (MIRGAUTI (NEW))

1712007000NRG24131020230266909

13/10/2023

Prambai Kol

1712007WL023481

Prambai Kol

00602

SBIN0RRMBGB

663

663

Processed

08/11/2023

284641098

PrambaiKol

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_131023FTO_316377	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gorahi	663

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