Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_220324FTO_514741
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 MAJHGAWAN MP-12-001-075-002/195
(JHARI (JAITWARA)) 		1712001075NRG24200320240541727 22/03/2024 sant kumar 1712001WL0044355 sant kumar 00176 IDIB000J530 221 0
2 MAJHGAWAN MP-12-001-085-001/523-A
(BANDHI) 		1712001085NRG24170320240535047 22/03/2024 Jag jahir Tripathi 1712001WL0043790 Jag jahir Tripathi 00176 IDIB000J530 2652 0
SubTotal 2873 0
3 MAJHGAWAN MP-12-001-070-001/1680
(BARAUNDHA) 		1712001000NRG24210320240543128 22/03/2024 geeta verma 1712001WL0044473 geeta verma 00703 AIRP0000001 3094 0
SubTotal 3094 0
Total 5967 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHGAWAN MP1712001_220324FTO_514741 Indian Bank IDIB000J530 Jaitwara 2873
2 MAJHGAWAN MP1712001_220324FTO_514741 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel