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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:27:45 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708006_110723FTO_160585

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

BADA MALEHARA

MP-08-006-016-001/295-C (SARAKNA)

1708006016NRG24110720230242374

11/07/2023

MATHRA CHADAR

1708006016WL020256

MATHRA CHADAR

47131301

SBIN0000DOP

1547

1547

Processed

16/07/2023

892120194

MATHRACHADAR

(000000)

2

BADA MALEHARA

MP-08-006-016-001/615 (SARAKNA)

1708006016NRG24110720230242357

11/07/2023

RAHUL LODHI

1708006016WL020255

RAHUL LODHI

47131301

SBIN0000DOP

1547

1547

Processed

16/07/2023

892120194

RAHULLODHI

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADA MALEHARA	MP1708006_110723FTO_160585		47131301	Ghaura	3094

Download In Excel