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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:47:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712007_101123FTO_352097

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-12-007-034-001/375 (DEVRAMALHAI)

1712007034NRG24101120230307910

10/11/2023

RAJKUMARI KUSHWAHA

1712007034WL027310

RAJKUMARI KUSHWAHA

00602

SBIN0RRMBGB

1105

1105

Processed

02/01/2024

327631510

RAJKUMARIKUSHWAHA

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNAGAR	MP1712007_101123FTO_352097	Madhyanchal Gramin Bank	SBIN0RRMBGB	Sagoni	1105

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