Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_260523APB_FTO_58380
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 MAJHAULI MP-15-006-046-002/637
(DHUADOL)
1715006046NRG24250520230196838 26/05/2023 Rajkumar gupta 1715006046WL013569 Rajkumar gupta 00468 UBIN0569836 3094 3094 Processed 31/05/2023 079194073 Rajkumargupta UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-046-002/637
(DHUADOL)
1715006046NRG24250520230196839 26/05/2023 Rajkumari gupta 1715006046WL013569 Rajkumari gupta 00468 UBIN0569836 3094 3094 Processed 31/05/2023 079194073 Rajkumarigupta UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-046-002/729
(DHUADOL)
1715006046NRG24250520230196840 26/05/2023 rajneesh 1715006046WL013569 rajneesh 00468 UBIN0569836 3094 3094 Processed 31/05/2023 079194073 rajneesh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_260523APB_FTO_58380 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9282

Download In Excel