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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:55:26 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_310523FTO_66175

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

UNCHAHARA

MP-12-004-010-001/10233 (ATARA)

1712004000NRG24310520230047989

31/05/2023

rekha barman

1712004WL002405

rekha barman

00176

IDIB000S648

3060

3060

Processed

03/06/2023

134191850

rekhabarman

(000000)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_310523FTO_66175	Indian Bank	IDIB000S648	Shamnagar	3060

Download In Excel