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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:58:14 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712001_160723FTO_171373

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-12-001-023-001/1603 (BHIYAMAU)

1712001023NRG24160720230177306

16/07/2023

Rajendra bahadur singh

1712001WL0010430

Rajendra bahadur singh

00415

SBIN0013664

2431

2431

Processed

20/07/2023

070007719

Rajendrabahadursingh

(000000)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHGAWAN	MP1712001_160723FTO_171373	State Bank of India	SBIN0013664	MAJHGAWAN	2431

Download In Excel