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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:23:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_301023FTO_337224

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

SAGAR

MP-10-008-051-001/206 (AMET (P))

1710008051NRG24301020230350278

30/10/2023

Pramod

1710008051WL040251

Pramod

00662

BDBL0001764

1326

1326

Processed

08/11/2023

289106063

Pramod

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_301023FTO_337224	Bandhan Bank Limited	BDBL0001764	SAGAR	1326

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