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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:24:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708003_271023FTO_335017

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

NOWGOAN

MP-08-003-074-001/115 (GOURARI)

1708003074NRG24271020230482290

27/10/2023

Paramlal

1708003074WL043284

Paramlal

00415

SBIN0002848

1407

1407

Processed

09/11/2023

304983564

Paramlal

(000000)

2

NOWGOAN

MP-08-003-074-001/175 (GOURARI)

1708003074NRG24271020230482295

27/10/2023

BALKISHAN KUSHWAHA

1708003074WL043284

BALKISHAN KUSHWAHA

00415

SBIN0002848

1407

1407

Processed

09/11/2023

304983564

BALKISHANKUSHWAHA

(000000)

SubTotal

2814

2814

Total

2814

2814

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOWGOAN	MP1708003_271023FTO_335017	State Bank of India	SBIN0002848	GARHI MALHERA	2814

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