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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:59:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_271123FTO_365899

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

RAMNAGAR

MP-12-007-022-001/586 (KARRA)

1712007000NRG24271120230325404

27/11/2023

Premvati

1712007WL029009

Premvati

00176

IDIB000R563

5

5

Processed

01/01/2024

323018130

Premvati

(000000)

2

RAMNAGAR

MP-12-007-022-001/836 (KARRA)

1712007000NRG24271120230325408

27/11/2023

Rakesh

1712007WL029009

Rakesh

00176

IDIB000R563

5

5

Processed

01/01/2024

323018130

Rakesh

(000000)

SubTotal

10

10

Total

10

10

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_271123FTO_365899	Indian Bank	IDIB000R563	RAMNAGAR	10

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