Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_010823FTO_198239
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 LAUNDI MP-08-002-039-001/16-D
(PATNA) 		1708002039NRG23020720230741706 01/08/2023 SURENDRA KUMARI ANURAGI 1708002WL0114284 SURENDRA KUMARI ANURAGI 00415 SBIN0002839 1428 1428 Processed 04/08/2023 324816339 SURENDRAKUMARIANURAGI (000000)
SubTotal 1428 1428
2 LAUNDI MP-08-002-039-001/23-D
(PATNA) 		1708002039NRG23020720230741709 01/08/2023 Rjola Devi Anuragi 1708002WL0114284 Rjola Devi Anuragi 00688 FINO0001001 408 408 Processed 04/08/2023 324816339 RjolaDeviAnuragi (000000)
SubTotal 408 408
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_010823FTO_198239 State Bank of India SBIN0002839 CHANDALA 1428
2 LAUNDI MP1708002_010823FTO_198239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408

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