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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_150423FTO_9287

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-12-001-075-001/416 (JHARI (JAITWARA))

1712001075NRG22231120210686602

15/04/2023

balendra

1712001WL076364

balendra

00176

IDIB000J530

6

6

Processed

12/05/2023

639235789

balendra

(000000)

SubTotal

6

6

Total

6

6

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_150423FTO_9287	Indian Bank	IDIB000J530	Jaitwara	6

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