Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_130723FTO_165213
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-12-004-022-001/1833
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164382 13/07/2023 bharat 1712004022WL009451 bharat 00045 BARB0SATNAX 2400 2400 Processed 19/07/2023 051147425 bharat (000000)
SubTotal 2400 2400
2 UNCHAHARA MP-12-004-022-001/1834
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164384 13/07/2023 laxmi 1712004022WL009451 laxmi 00048 BKID0009440 2400 2400 Processed 19/07/2023 051147425 laxmi (000000)
3 UNCHAHARA MP-12-004-022-001/1834
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164383 13/07/2023 laxmi 1712004022WL009451 laxmi 00048 BKID0009440 2400 2400 Processed 19/07/2023 051147425 laxmi (000000)
SubTotal 4800 4800
4 UNCHAHARA MP-12-004-022-001/1835
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164386 13/07/2023 chotakiya 1712004022WL009451 chotakiya 00415 SBIN0010467 2400 2400 Processed 19/07/2023 051147425 chotakiya (000000)
5 UNCHAHARA MP-12-004-022-001/1835
(BAANDHEEMAUHAAR) 		1712004022NRG24110720230164385 13/07/2023 chotakiya 1712004022WL009451 chotakiya 00415 SBIN0010467 2400 2400 Processed 19/07/2023 051147425 chotakiya (000000)
SubTotal 4800 4800
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_130723FTO_165213 Bank of Baroda BARB0SATNAX SATNA BRANCH 2400
2 UNCHAHARA MP1712004_130723FTO_165213 Bank of India BKID0009440 SATNA 4800
3 UNCHAHARA MP1712004_130723FTO_165213 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 4800

Download In Excel