Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_170623FTO_97341
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-13-003-039-001/601-B
(CHACHAI) 		1713003039NRG21310520211029386 17/06/2023 RAMRAJ GAUTAM 1713003WL096397 RAMRAJ GAUTAM 00354 PUNB0086800 2280 2280 Processed 27/06/2023 515204566 RAMRAJGAUTAM (000000)
2 SIRMOUR MP-13-003-039-001/601-B
(CHACHAI) 		1713003039NRG21310520211029385 17/06/2023 RAMRAJ GAUTAM 1713003WL096397 RAMRAJ GAUTAM 00354 PUNB0086800 2280 2280 Processed 27/06/2023 515204566 RAMRAJGAUTAM (000000)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170623FTO_97341 Punjab National Bank PUNB0086800 SIRMOUR 4560

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