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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:32:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_101023FTO_312060

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-13-002-055-001/48-A (CHUNARI)

1713002055NRG24160620230067419

10/10/2023

Anarkali

1713002WL0006526

Anarkali

00354

PUNB0087600

221

221

Processed

09/11/2023

284302104

Anarkali

(000000)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TEONTHAR	MP1713002_101023FTO_312060	Punjab National Bank	PUNB0087600	TEONTHAR	221

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