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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:11:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708001_230123FTO_649925

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-08-001-005-001/177 (GHATAHRI)

1708001005NRG23230120230657254

23/01/2023

Suresh Yadav

1708001005WL103373

Suresh Yadav

00114

CBIN0MPDCAF

612

612

Processed

15/02/2023

887272821

SureshYadav

(000000)

2

GAURIHAR

MP-08-001-005-001/177 (GHATAHRI)

1708001005NRG23230120230657253

23/01/2023

Suresh Yadav

1708001005WL103373

Suresh Yadav

00114

CBIN0MPDCAF

612

612

Processed

15/02/2023

887272821

SureshYadav

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURIHAR	MP1708001_230123FTO_649925	District Central Cooperative Bank			1224

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