Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_090623FTO_81448
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 MAJHGAWAN MP-12-001-023-001/109
(BHIYAMAU)
1712001023NRG23080620230611543 09/06/2023 Lalit Singh 1712001WL0095079 Lalit Singh 00176 IDIB000P650 2856 2856 Rejected 15/06/2023 365268189 No Such Account
2 MAJHGAWAN MP-12-001-023-001/109
(BHIYAMAU)
1712001023NRG23080620230611544 09/06/2023 Lalit Singh 1712001WL0095079 Lalit Singh 00176 IDIB000P650 2856 2856 Rejected 15/06/2023 365268189 No Such Account
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_090623FTO_81448 Indian Bank IDIB000P650 Pindra 5712

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