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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:28:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_050923FTO_251242

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-12-007-008-002/1294 (MIRGAUTI (NEW))

1712007008NRG24050920230231149

05/09/2023

Aanchal Kol

1712007008WL017871

Aanchal Kol

00602

SBIN0RRMBGB

1326

1326

Processed

12/09/2023

161943148

AanchalKol

(000000)

2

RAMNAGAR

MP-12-007-008-002/1294 (MIRGAUTI (NEW))

1712007008NRG24050920230231148

05/09/2023

Ramchandra Kol

1712007008WL017871

Ramchandra Kol

00602

SBIN0RRMBGB

1326

1326

Processed

12/09/2023

161943148

RamchandraKol

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_050923FTO_251242	Madhyanchal Gramin Bank	SBIN0RRMBGB	Gorahi	2652

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