Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_120723APB_FTO_161048
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 SATNA MP-12-002-042-001/175
(MASANAHA) 		1712002042NRG24120720230167269 12/07/2023 BHOLA 1712002042WL009631 BHOLA 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120105 BHOLA MADHYANCHAL GRAMIN BANK(607232)
2 SATNA MP-12-002-042-001/35
(MASANAHA) 		1712002042NRG24120720230167270 12/07/2023 JAGNADAN 1712002042WL009631 JAGNADAN 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120105 JAGNADAN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_120723APB_FTO_161048 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 6630

Download In Excel