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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:11:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_191022APB_FTO_470488

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

NAGOD

MP-12-003-087-001/360 (CHANDKUIYA)

1712003087NRG23191020220411097

19/10/2022

RAKESH KUSHWAHA

1712003087WL062523

RAKESH KUSHWAHA

00602

SBIN0RRMBGB

2448

2448

Processed

27/10/2022

786398507

RAKESHKUSHWAHA

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGOD	MP1712003_191022APB_FTO_470488	Madhyanchal Gramin Bank	SBIN0RRMBGB	Krishi Upaj Mandi Ext. Nagod	2448

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