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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:11:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SATNA Block : NAGOD
Fto No. : MP1712003_211022APB_FTO_474192

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-12-003-075-002/159 (KACHANAR)

1712003075NRG23211020220412139

21/10/2022

RAMDULARI

1712003075WL062713

RAMDULARI

00415

SBIN0001348

1224

1224

Processed

29/10/2022

829996710

RAMDULARI

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGOD	MP1712003_211022APB_FTO_474192	State Bank of India	SBIN0001348	NAGOD	1224

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