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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:33:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_080823FTO_209940

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

SHAHNAGAR

MP-09-005-046-002/118-A (JHIRMILA)

1709005046NRG24080820230237534

08/08/2023

raj kumar chaudhary

1709005WL0018750

raj kumar chaudhary

00415

SBIN0003508

1105

1105

Processed

11/08/2023

480839285

rajkumarchaudhary

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHNAGAR	MP1709005_080823FTO_209940	State Bank of India	SBIN0003508	SHAHNAGAR	1105

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