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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:48:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270423FTO_20155

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

GAURIHAR

MP-08-001-030-002/9 (GHATRA)

1708001030NRG24270420230030377

27/04/2023

manni

1708001030WL002637

manni

00114

CBIN0MPDCAF

1326

1326

Processed

12/05/2023

641687632

manni

(000000)

2

GAURIHAR

MP-08-001-050-001/25-A (BARUA)

1708001050NRG24240420230023761

27/04/2023

ramvishal Kewat

1708001050WL002134

ramvishal Kewat

00114

CBIN0MPDCAF

1326

1326

Processed

12/05/2023

641687632

ramvishalKewat

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_270423FTO_20155	District Central Cooperative Bank			2652

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