Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_310723FTO_196736
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 LAUNDI MP-08-002-004-001/156
(BHADAR)
1708002004NRG24310720230301807 31/07/2023 ganpat 1708002004WL025341 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324764656 ganpat (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_310723FTO_196736 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1326

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