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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:35:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_151222FTO_584422

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

GAURIHAR

MP-08-001-013-001/708 (KASAR)

1708001000NRG23151220220585225

15/12/2022

Anusuiya Prajapati

1708001WL091692

Anusuiya Prajapati

00602

SBIN0RRMBGB

224

224

Processed

23/12/2022

877384041

AnusuiyaPrajapati

(000000)

SubTotal

224

224

Total

224

224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_151222FTO_584422	Madhyanchal Gramin Bank	SBIN0RRMBGB	LOUNDI	224

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