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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:47:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_270423APB_FTO_20551

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

GAURIHAR

MP-08-001-037-002/218 (BAHADURPUR)

1708001037NRG24270420230031526

27/04/2023

PINKI ANURAGI

1708001037WL002743

PINKI ANURAGI

00415

SBIN0002839

221

221

Processed

12/05/2023

642998402

PINKIANURAGI

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_270423APB_FTO_20551	State Bank of India	SBIN0002839	CHANDALA	221

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