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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:33:52 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_040523FTO_29380

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

GUNOR

MP-09-003-041-001/104-B (SURDAHA)

1709003041NRG23040520230598436

04/05/2023

Pramod kumar tripathi

1709003WL0081462

Pramod kumar tripathi

00415

SBIN0006255

60

60

Processed

15/05/2023

686952741

Pramodkumartripathi

(000000)

2

GUNOR

MP-09-003-041-001/104-B (SURDAHA)

1709003041NRG23040520230598435

04/05/2023

Pramod kumar tripathi

1709003WL0081462

Pramod kumar tripathi

00415

SBIN0006255

60

60

Processed

15/05/2023

686952741

Pramodkumartripathi

(000000)

SubTotal

120

120

Total

120

120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_040523FTO_29380	State Bank of India	SBIN0006255	GUNNAUR V B	120

Download In Excel