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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:00:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_210224FTO_470508

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

BANDA

MP-10-004-037-002/29-A (JAGTHAR (P))

1710004000NRG19110420191073285

21/02/2024

devendra

1710004WL252224

devendra

00415

SBIN0008283

870

870

Processed

12/04/2024

302504814

devendra

(000000)

SubTotal

870

870

Total

870

870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANDA	MP1710004_210224FTO_470508	State Bank of India	SBIN0008283	PITHAMPUR	870

Download In Excel