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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:20:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090423APB_FTO_5214

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

GUNOR

MP-09-003-009-001/11 (KATKAHA)

1709003009NRG24090420230000040

09/04/2023

Hakke Adiwasi

1709003009WL00004

Hakke Adiwasi

00415

SBIN0009740

1105

1105

Processed

16/05/2023

640248185

HakkeAdiwasi

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNOR	MP1709003_090423APB_FTO_5214	State Bank of India	SBIN0009740	HARDWAHI	1105

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