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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:26:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_040523FTO_29425

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

UNCHAHARA

MP-12-004-041-001/686 (GADAULEE)

1712004000NRG24040520230014780

04/05/2023

Ramesh Chaudhary

1712004WL000664

Ramesh Chaudhary

00602

SBIN0RRMBGB

1071

1071

Processed

15/05/2023

687000008

RameshChaudhary

(000000)

SubTotal

1071

1071

Total

1071

1071

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_040523FTO_29425	Madhyanchal Gramin Bank	SBIN0RRMBGB	Unchehra	1071

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