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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:23:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_120823FTO_216595

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

AMARPATAN

MP-12-006-052-002/219 (MADHA)

1712006000NRG24120820230211086

12/08/2023

kaushilya saket

1712006WL014543

kaushilya saket

00176

IDIB000B715

1400

1400

Processed

23/08/2023

679122464

kaushilyasaket

(000000)

SubTotal

1400

1400

Total

1400

1400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPATAN	MP1712006_120823FTO_216595	Indian Bank	IDIB000B715	Bela	1400

Download In Excel