Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_221023FTO_328307
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-12-002-091-002/367
(PHUTAUNDHA) 		1712002091NRG24211020230278165 22/10/2023 Rahul Pal 1712002091WL024903 Rahul Pal 00554 KKBK0005953 884 884 Processed 08/11/2023 286816658 RahulPal (000000)
SubTotal 884 884
2 SATNA MP-12-002-091-002/369
(PHUTAUNDHA) 		1712002091NRG24211020230278166 22/10/2023 Sadhna Pal 1712002091WL024903 Sadhna Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286816658 SadhnaPal (000000)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_221023FTO_328307 Kotak Mahindra Bank Ltd. KKBK0005953 Chakbandi-Satna 884
2 SATNA MP1712002_221023FTO_328307 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 884

Download In Excel