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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:59:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_091223FTO_382570

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-12-004-001-001/1212 (BIHATA)

1712004000NRG24091220230342024

09/12/2023

TEERATH KOL

1712004WL030525

TEERATH KOL

00602

SBIN0RRMBGB

15

15

Processed

01/03/2024

462683343

TEERATHKOL

(000000)

2

UNCHAHARA

MP-12-004-001-001/1301 (BIHATA)

1712004000NRG24091220230342025

09/12/2023

Man singh

1712004WL030525

Man singh

00602

SBIN0RRMBGB

15

15

Processed

01/03/2024

462683343

Mansingh

(000000)

SubTotal

30

30

Total

30

30

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_091223FTO_382570	Madhyanchal Gramin Bank	SBIN0RRMBGB	Bihta	30

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