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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:10:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_230723FTO_182077

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-08-002-001-001/1067 (PATHA)

1708002001NRG24280520230105838

23/07/2023

VINOD RANI rajpoot

1708002WL0008999

VINOD RANI rajpoot

00602

SBIN0RRMBGB

1015

1015

Processed

28/07/2023

207427788

VINODRANIrajpoot

(000000)

SubTotal

1015

1015

Total

1015

1015

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_230723FTO_182077	Madhyanchal Gramin Bank	SBIN0RRMBGB	PEERA	1015

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