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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:20:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_230923FTO_284097

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-12-002-073-004/757 (KHAMHARIYA TIWARIYAN)

1712002073NRG23060720230612162

23/09/2023

PAISUNIYA CHOUDHARY

1712002WL0095299

PAISUNIYA CHOUDHARY

00468

UBIN0562696

1632

1632

Processed

10/11/2023

309460667

PAISUNIYACHOUDHARY

(000000)

2

SATNA

MP-12-002-073-004/757 (KHAMHARIYA TIWARIYAN)

1712002073NRG23060720230612161

23/09/2023

PAISUNIYA CHOUDHARY

1712002WL0095299

PAISUNIYA CHOUDHARY

00468

UBIN0562696

3060

3060

Processed

10/11/2023

309460667

PAISUNIYACHOUDHARY

(000000)

3

SATNA

MP-12-002-073-004/757 (KHAMHARIYA TIWARIYAN)

1712002000NRG23060720230612155

23/09/2023

PAISUNIYA CHOUDHARY

1712002WL0095297

PAISUNIYA CHOUDHARY

00468

UBIN0562696

2448

2448

Processed

10/11/2023

309460667

PAISUNIYACHOUDHARY

(000000)

SubTotal

7140

7140

Total

7140

7140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_230923FTO_284097	Union Bank of India	UBIN0562696	BABUPUR BR REWA	7140

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