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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:39:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_251223FTO_406668

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

MAJHAULI

MP-15-006-038-001/185-B (GIJWAR)

1715006038NRG23070520231262753

25/12/2023

RAMMANI SAHU

1715006WL0186050

RAMMANI SAHU

00415

SBIN0017116

1128

1128

Processed

12/03/2024

664178543

RAMMANISAHU

(000000)

2

MAJHAULI

MP-15-006-038-001/185-B (GIJWAR)

1715006038NRG23070520231262752

25/12/2023

RAMMANI SAHU

1715006WL0186050

RAMMANI SAHU

00415

SBIN0017116

1218

1218

Processed

12/03/2024

664178543

RAMMANISAHU

(000000)

3

MAJHAULI

MP-15-006-038-001/185-B (GIJWAR)

1715006038NRG23070520231262751

25/12/2023

RAMMANI SAHU

1715006WL0186050

RAMMANI SAHU

00415

SBIN0017116

816

816

Processed

12/03/2024

664178543

RAMMANISAHU

(000000)

4

MAJHAULI

MP-15-006-038-001/185-B (GIJWAR)

1715006038NRG23070520231262750

25/12/2023

RAMMANI SAHU

1715006WL0186050

RAMMANI SAHU

00415

SBIN0017116

783

783

Processed

12/03/2024

664178543

RAMMANISAHU

(000000)

SubTotal

3945

3945

Total

3945

3945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_251223FTO_406668	State Bank of India	SBIN0017116	MANJHAULI	3945

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