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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:31:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_070823FTO_207760

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

GAURIHAR

MP-08-001-003-002/16 (KARHARI)

1708001000NRG22160920210728530

07/08/2023

arjun singh

1708001WL089249

arjun singh

00415

SBIN0002873

1351

1351

Processed

14/08/2023

521202762

arjunsingh

(000000)

SubTotal

1351

1351

Total

1351

1351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_070823FTO_207760	State Bank of India	SBIN0002873	LAUNDI	1351

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