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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:23:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_110523FTO_37421

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

UNCHAHARA

MP-12-004-018-006/258 (SAKHAUNHAAKHURD)

1712004000NRG24110520230021499

11/05/2023

rama

1712004WL001034

rama

00602

SBIN0RRMBGB

1105

1105

Processed

16/05/2023

714622896

rama

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_110523FTO_37421	Madhyanchal Gramin Bank	SBIN0RRMBGB	Parasmaniya	1105

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