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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:07:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_040823FTO_202527

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-08-001-020-001/573 (BARHA)

1708001020NRG23300820220401204

04/08/2023

TERA AHIRWAR

1708001020WL052143

TERA AHIRWAR

00415

SBIN0002873

2652

2652

Processed

10/08/2023

454510064

TERAAHIRWAR

(000000)

2

GAURIHAR

MP-08-001-020-001/573 (BARHA)

1708001020NRG23170820220376185

04/08/2023

TERA AHIRWAR

1708001020WL046070

TERA AHIRWAR

00415

SBIN0002873

3060

3060

Processed

10/08/2023

454510064

TERAAHIRWAR

(000000)

SubTotal

5712

5712

Total

5712

5712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_040823FTO_202527	State Bank of India	SBIN0002873	LAUNDI	5712

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