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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:19:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_100923FTO_259486

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-12-002-042-001/352 (MASANAHA)

1712002042NRG24100920230235134

10/09/2023

KHEMCHANDRA SAHU

1712002042WL018625

KHEMCHANDRA SAHU

00468

UBIN0547832

770

770

Processed

21/09/2023

322787137

KHEMCHANDRASAHU

(000000)

SubTotal

770

770

Total

770

770

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATNA	MP1712002_100923FTO_259486	Union Bank of India	UBIN0547832	KARSARA	770

Download In Excel