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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:40:57 AM

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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : SAGAR
Fto No. : MP1710008_080424APB_FTO_6107

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

SAGAR

MP-10-008-016-001/108-A (BAHERIA GADGAD (P))

1710008016NRG24010420240563448

08/04/2024

BAIJBALA THAKUR

1710008016WL063135

BAIJBALA THAKUR

00415

SBIN0010855

3536

3536

Processed

19/04/2024

397808518

BAIJBALATHAKUR

STATE BANK OF INDIA(508548)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGAR	MP1710008_080424APB_FTO_6107	State Bank of India	SBIN0010855	MAKRONIA-SAGAR	3536

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