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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_230523APB_FTO_53809

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

MAJHGAWAN

MP-12-001-009-005/128 (KHANCH)

1712001000NRG24230520230034732

23/05/2023

asheesh kumar chaudhary

1712001WL001789

asheesh kumar chaudhary

00415

SBIN0000474

2652

2652

Processed

29/05/2023

040464664

asheeshkumarchaudhary

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_230523APB_FTO_53809	State Bank of India	SBIN0000474	SATNA MAIN	2652

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