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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:44:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_120623APB_FTO_85900

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

UNCHAHARA

MP-12-004-003-001/752 (PATHARAUDHA)

1712004003NRG24120620230071613

12/06/2023

BHAI LAL PAL

1712004003WL003767

BHAI LAL PAL

00176

IDIB000S648

3094

3094

Processed

15/06/2023

364381984

BHAILALPAL

INDIAN BANK(607105)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_120623APB_FTO_85900	Indian Bank	IDIB000S648	Shamnagar	3094

Download In Excel