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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:14:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_200723FTO_177314

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-12-004-002-008/13 (PURAINA)

1712004002NRG24200720230185212

20/07/2023

GHANPAT .

1712004002WL011038

GHANPAT .

00602

SBIN0RRMBGB

2640

2640

Processed

28/07/2023

209949504

GHANPAT.

(000000)

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_200723FTO_177314	Madhyanchal Gramin Bank	SBIN0RRMBGB	Parasmaniya	2640

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