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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_050623APB_FTO_72849

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

CHITRANGI

MP-15-004-056-002/191-A ()

1715004056NRG24050620230248670

05/06/2023

SUMAN DEVI

1715004056WL017482

SUMAN DEVI

00468

UBIN0565300

3094

3094

Processed

09/06/2023

261590298

SUMANDEVI

UNION BANK OF INDIA(508500)

2

CHITRANGI

MP-15-004-056-002/191-A ()

1715004056NRG24050620230248669

05/06/2023

SUMAN DEVI

1715004056WL017482

SUMAN DEVI

00468

UBIN0565300

3094

3094

Processed

09/06/2023

261590298

SUMANDEVI

CANARA BANK(508532)

3

CHITRANGI

MP-15-004-056-002/275-A ()

1715004056NRG24050620230248671

05/06/2023

kumari vimal

1715004056WL017482

kumari vimal

00468

UBIN0565300

3094

3094

Processed

09/06/2023

261590298

kumarivimal

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	CHITRANGI	MP1715004_050623APB_FTO_72849	Union Bank of India	UBIN0565300	BAGAIYA, DIST SINGRAULI	9282

Download In Excel