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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:19:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_110823FTO_214366

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

GAURIHAR

MP-08-001-042-001/55-A (KISHUNPUR)

1708001042NRG23060620230741328

11/08/2023

hardevana ahirwar

1708001WL0114169

hardevana ahirwar

00602

SBIN0RRMBGB

3060

3060

Processed

18/08/2023

589732423

hardevanaahirwar

(000000)

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_110823FTO_214366	Madhyanchal Gramin Bank	SBIN0RRMBGB	GOURIHAAR	3060

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