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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:58:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_061023FTO_306126

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-12-002-056-001/349-A (TIKAR)

1712002000NRG24061020230259783

06/10/2023

RAMLAKHN

1712002WL022535

RAMLAKHN

00415

SBIN0001348

663

663

Processed

09/11/2023

307127209

RAMLAKHN

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_061023FTO_306126	State Bank of India	SBIN0001348	NAGOD	663

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