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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_080923FTO_256498

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-12-004-011-003/34 (SEMAREE)

1712004011NRG24080920230233359

08/09/2023

kamlesh rajak

1712004011WL018278

kamlesh rajak

00415

SBIN0008418

30

30

Processed

13/09/2023

179916240

kamleshrajak

(000000)

SubTotal

30

30

Total

30

30

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_080923FTO_256498	State Bank of India	SBIN0008418	BARETHIA	30

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