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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:03:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712006_150723FTO_170728

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-12-006-046-001/221 (BHISHAMPUR)

1712006000NRG24140720230173625

15/07/2023

avdesh

1712006WL0010158

avdesh

00176

IDIB000A592

2895

2895

Processed

20/07/2023

069978042

avdesh

(000000)

SubTotal

2895

2895

Total

2895

2895

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMARPATAN	MP1712006_150723FTO_170728	Indian Bank	IDIB000A592	Amarpatan	2895

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