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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:59:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_301122APB_FTO_552386

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

PAWAI

MP-09-004-070-001/37 (ITAI)

1709004070NRG23301120220443615

30/11/2022

GAYA PRASAD KACHHI

1709004070WL061946

GAYA PRASAD KACHHI

00415

SBIN0002883

3060

3060

Processed

09/12/2022

627082733

GAYAPRASADKACHHI

STATE BANK OF INDIA(508548)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAWAI	MP1709004_301122APB_FTO_552386	State Bank of India	SBIN0002883	PAWAI	3060

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