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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:33:48 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_160923FTO_267304

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-12-002-079-002/453 (JAMODI)

1712002079NRG24160920230239426

16/09/2023

AJAY kashyap

1712002079WL019460

AJAY kashyap

00045

BARB0SATNAX

884

884

Processed

10/11/2023

309552138

AJAYkashyap

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_160923FTO_267304	Bank of Baroda	BARB0SATNAX	SATNA BRANCH	884

Download In Excel