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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:45:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_090523FTO_35214

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

TEONTHAR

MP-13-002-007-001/651 (WARAHA)

1713002007NRG24090520230010054

09/05/2023

NEELU DEVI

1713002007WL000620

NEELU DEVI

00602

SBIN0RRMBGB

1547

1547

Processed

16/05/2023

714783042

NEELUDEVI

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_090523FTO_35214	Madhyanchal Gramin Bank	SBIN0RRMBGB	Pathatkala	1547

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