Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:23:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_081223FTO_381721
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 RAMNAGAR MP-12-007-022-002/808
(KARRA) 		1712007000NRG24081220230340860 08/12/2023 phool bai kol 1712007WL030448 phool bai kol 00176 IDIB000R563 1105 1105 Processed 29/02/2024 462201273 phoolbaikol (000000)
2 RAMNAGAR MP-12-007-068-005/1264
(NEWDEORAJNAGAR) 		1712007068NRG24081220230339729 08/12/2023 Ramshushil 1712007068WL030362 Ramshushil 00176 IDIB000R563 40 40 Processed 29/02/2024 462201273 Ramshushil (000000)
SubTotal 1145 1145
3 RAMNAGAR MP-12-007-022-002/299
(KARRA) 		1712007000NRG24081220230340897 08/12/2023 kamlesh 1712007WL030450 kamlesh 00415 SBIN0013109 1105 1105 Processed 29/02/2024 462201273 kamlesh (000000)
SubTotal 1105 1105
4 RAMNAGAR MP-12-007-022-002/327
(KARRA) 		1712007000NRG24081220230340869 08/12/2023 chabdra bhan 1712007WL030449 chabdra bhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462201273 chabdrabhan (000000)
SubTotal 1105 1105
Total 3355 3355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR MP1712007_081223FTO_381721 Indian Bank IDIB000R563 RAMNAGAR 1145
2 RAMNAGAR MP1712007_081223FTO_381721 State Bank of India SBIN0013109 RAMNAGAR 1105
3 RAMNAGAR MP1712007_081223FTO_381721 Madhyanchal Gramin Bank SBIN0RRMBGB Sagoni 1105

Download In Excel