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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:24:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_250923APB_FTO_287824

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-12-004-020-001/1439 (PITHAURAABAAD)

1712004020NRG24250920230247691

25/09/2023

Rambai

1712004020WL020834

Rambai

00602

SBIN0RRMBGB

1224

1224

Processed

10/11/2023

309427764

Rambai

INDIAN BANK(607105)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_250923APB_FTO_287824	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pithorabad	1224

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