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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:47:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_181023FTO_322781

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-12-004-049-001/1073 (GOVARAAVAKALA)

1712004049NRG24181020230274093

18/10/2023

SAKUNTLA

1712004049WL024401

SAKUNTLA

00602

SBIN0RRMBGB

30

30

Processed

09/11/2023

291255838

SAKUNTLA

(000000)

SubTotal

30

30

Total

30

30

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_181023FTO_322781	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bihta	30

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