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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:50:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_100823FTO_212819

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

SATNA

MP-12-002-026-001/93 (BARAHANA)

1712002026NRG22070820230887434

10/08/2023

Mamta Kushwaha

1712002WL0118773

Mamta Kushwaha

00468

UBIN0539937

2895

2895

Processed

18/08/2023

589741778

MamtaKushwaha

(000000)

SubTotal

2895

2895

Total

2895

2895

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_100823FTO_212819	Union Bank of India	UBIN0539937	KOTHI	2895

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