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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:55:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_010723FTO_141532

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-12-004-061-002/231 (MAHAARAAJAPUR)

1712004061NRG24010720230132526

01/07/2023

rooplal

1712004061WL007459

rooplal

00602

SBIN0RRMBGB

2610

2610

Processed

11/07/2023

799764060

rooplal

(000000)

SubTotal

2610

2610

Total

2610

2610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_010723FTO_141532	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bihta	2610

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