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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:28:06 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_300723FTO_194845

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

LAUNDI

MP-08-002-004-001/104 (BHADAR)

1708002004NRG24300720230299531

30/07/2023

arvind pal

1708002004WL025114

arvind pal

00602

SBIN0RRMBGB

1105

1105

Processed

02/08/2023

298864015

arvindpal

(000000)

2

LAUNDI

MP-08-002-004-001/82-a (BHADAR)

1708002004NRG24300720230299549

30/07/2023

ramkishun pal

1708002004WL025114

ramkishun pal

00602

SBIN0RRMBGB

1105

1105

Processed

02/08/2023

298864015

ramkishunpal

(000000)

SubTotal

2210

2210

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_300723FTO_194845	Madhyanchal Gramin Bank	SBIN0RRMBGB	PEERA	2210

Download In Excel