Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_010823FTO_198103
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-12-001-073-002/1188
(KITHA) 		1712001000NRG24010820230199879 01/08/2023 Om prakash 1712001WL012866 Om prakash 00176 IDIB000J530 1000 1000 Processed 04/08/2023 324867101 Omprakash (000000)
2 MAJHGAWAN MP-12-001-073-002/314
(KITHA) 		1712001000NRG24010820230199889 01/08/2023 babli 1712001WL012866 babli 00176 IDIB000J530 1000 1000 Processed 04/08/2023 324867101 babli (000000)
SubTotal 2000 2000
3 MAJHGAWAN MP-12-001-073-002/1106
(KITHA) 		1712001000NRG24010820230199864 01/08/2023 halkee 1712001WL012866 halkee 00415 SBIN0007936 2431 2431 Processed 04/08/2023 324867101 halkee (000000)
SubTotal 2431 2431
Total 4431 4431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_010823FTO_198103 Indian Bank IDIB000J530 Jaitwara 2000
2 MAJHGAWAN MP1712001_010823FTO_198103 State Bank of India SBIN0007936 JAITWARA 2431

Download In Excel