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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_200923FTO_275329

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

SATNA

MP-12-002-059-004/1022 (RAGAULE)

1712002000NRG24190920230241639

20/09/2023

TEJWATI ADIWASI

1712002WL0019798

TEJWATI ADIWASI

00602

SBIN0RRMBGB

2856

2856

Processed

10/11/2023

309495057

TEJWATIADIWASI

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_200923FTO_275329	Madhyanchal Gramin Bank	SBIN0RRMBGB	Babupur	2856

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