Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712002_020224APB_FTO_450759
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-12-002-088-002/987
(LALPUR) 		1712002088NRG24020220240448228 02/02/2024 Abhishek vishkarma 1712002088WL038182 Abhishek vishkarma 00045 BARB0SATNAX 1547 1547 Processed 26/03/2024 004860196 Abhishekvishkarma BANK OF BARODA(606985)
2 SATNA MP-12-002-088-002/988
(LALPUR) 		1712002088NRG24020220240448229 02/02/2024 Sadhana 1712002088WL038182 Sadhana 00045 BARB0SATNAX 1547 1547 Processed 26/03/2024 004860196 Sadhana PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 SATNA MP-12-002-088-002/994
(LALPUR) 		1712002088NRG24020220240448233 02/02/2024 Parveen 1712002088WL038182 Parveen 00048 BKID0009440 1547 1547 Processed 26/03/2024 004860196 Parveen BANK OF INDIA(508505)
SubTotal 1547 1547
4 SATNA MP-12-002-088-002/991
(LALPUR) 		1712002088NRG24020220240448230 02/02/2024 Rekha devi 1712002088WL038182 Rekha devi 00078 CNRB0017885 1547 1547 Processed 26/03/2024 004860196 Rekhadevi CANARA BANK(508532)
SubTotal 1547 1547
5 SATNA MP-12-002-088-002/992
(LALPUR) 		1712002088NRG24020220240448231 02/02/2024 Kemli kol 1712002088WL038182 Kemli kol 00354 PUNB0029110 1547 1547 Processed 26/03/2024 004860196 Kemlikol PUNJAB NATIONAL BANK(508568)
6 SATNA MP-12-002-088-002/993
(LALPUR) 		1712002088NRG24020220240448232 02/02/2024 Prilla rajak 1712002088WL038182 Prilla rajak 00354 PUNB0029110 1547 1547 Processed 26/03/2024 004860196 Prillarajak PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATNA MP1712002_020224APB_FTO_450759 Bank of Baroda BARB0SATNAX SATNA BRANCH 3094
2 SATNA MP1712002_020224APB_FTO_450759 Bank of India BKID0009440 SATNA 1547
3 SATNA MP1712002_020224APB_FTO_450759 Canara Bank CNRB0017885 ASHTA II 1547
4 SATNA MP1712002_020224APB_FTO_450759 Punjab National Bank PUNB0029110 Satna 3094

Download In Excel