Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_020723FTO_142831
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 SATNA MP-12-002-012-001/809
(PAWAIYA) 		1712002012NRG24020720230134672 02/07/2023 NARENDRA SINGH 1712002012WL007625 NARENDRA SINGH 00176 IDIB000K802 244 244 Processed 11/07/2023 799675621 NARENDRASINGH (000000)
SubTotal 244 244
2 SATNA MP-12-002-012-001/903
(PAWAIYA) 		1712002012NRG24020720230134674 02/07/2023 RAMNARAYAN 1712002012WL007626 RAMNARAYAN 00468 UBIN0539937 100 100 Processed 11/07/2023 799675621 RAMNARAYAN (000000)
3 SATNA MP-12-002-012-001/903
(PAWAIYA) 		1712002012NRG24020720230134673 02/07/2023 RAMNARAYAN 1712002012WL007626 RAMNARAYAN 00468 UBIN0539937 3060 3060 Processed 11/07/2023 799675621 RAMNARAYAN (000000)
SubTotal 3160 3160
Total 3404 3404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_020723FTO_142831 Indian Bank IDIB000K802 Satna Kothi 244
2 SATNA MP1712002_020723FTO_142831 Union Bank of India UBIN0539937 KOTHI 3160

Download In Excel