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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:29:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_220723FTO_181917

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

UNCHAHARA

MP-12-004-044-004/1166 (DHANENH)

1712004000NRG24220720230189727

22/07/2023

sushila kushwaha

1712004WL011488

sushila kushwaha

00415

SBIN0001348

2446

2446

Processed

28/07/2023

208401045

sushilakushwaha

(000000)

SubTotal

2446

2446

Total

2446

2446

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UNCHAHARA	MP1712004_220723FTO_181917	State Bank of India	SBIN0001348	NAGOD	2446

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