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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:24:18 PM

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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_120424FTO_8890

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

JAISINAGAR

MP-10-007-030-002/146 (MANKIYAI (P))

1710007000NRG24071220230396783

12/04/2024

Komal

1710007WL0044874

Komal

00415

SBIN0009524

663

663

Processed

26/04/2024

519224431

Komal

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINAGAR	MP1710007_120424FTO_8890	State Bank of India	SBIN0009524	SEMADHANA	663

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