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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:32:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_220523FTO_52332

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

SIRMOUR

MP-13-003-004-003/1030 (RAGAULI)

1713003004NRG24220520230021906

22/05/2023

RAMNARESH SAKET

1713003004WL001471

RAMNARESH SAKET

00415

SBIN0012180

2856

2856

Processed

25/05/2023

864851925

RAMNARESHSAKET

(000000)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_220523FTO_52332	State Bank of India	SBIN0012180	SEMARIYA	2856

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