Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_211023FTO_327959
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 NAIGARHI MP-13-007-005-002/124
(SONAWARSA) 		1713007005NRG24211020230261437 21/10/2023 Triveni 1713007005WL036379 Triveni 00602 SBIN0RRMBGB 660 660 Rejected 15/11/2023 No Such Account
2 NAIGARHI MP-13-007-005-002/91
(SONAWARSA) 		1713007005NRG24211020230261449 21/10/2023 THAKURDEEN SAKET 1713007005WL036379 THAKURDEEN SAKET 00602 SBIN0RRMBGB 440 440 Processed 09/11/2023 291236596 THAKURDEENSAKET (000000)
SubTotal 1100 1100
Total 1100 1100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_211023FTO_327959 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1100

Download In Excel