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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_070823FTO_207414

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

GAURIHAR

MP-08-001-029-001/1014 (GAHWARA)

1708001029NRG22101020210805123

07/08/2023

SHANTI AHIRWAR

1708001WL097402

SHANTI AHIRWAR

00602

SBIN0RRMBGB

2895

2895

Processed

14/08/2023

521207909

SHANTIAHIRWAR

(000000)

SubTotal

2895

2895

Total

2895

2895

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_070823FTO_207414	Madhyanchal Gramin Bank	SBIN0RRMBGB	GOURIHAAR	2895

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