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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:00:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_101023FTO_312803

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

GAURIHAR

MP-08-001-020-001/341-B (BARHA)

1708001020NRG24101020230451282

10/10/2023

PANKAJ SINGH

1708001020WL039440

PANKAJ SINGH

00114

CBIN0MPDCAF

1326

1326

Processed

09/11/2023

291275434

PANKAJSINGH

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_101023FTO_312803	District Central Cooperative Bank			1326

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