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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:41:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715005_070723APB_FTO_153619

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

DEOSAR

MP-15-005-064-001/535-B ()

1715005000NRG24070720230441056

07/07/2023

Rajpat ipathari

1715005WL030300

Rajpat ipathari

00468

UBIN0554341

3315

3315

Processed

13/07/2023

844297614

Rajpatipathari

UNION BANK OF INDIA(508500)

2

DEOSAR

MP-15-005-064-001/535-B ()

1715005000NRG24070720230441057

07/07/2023

subhadra kumari

1715005WL030300

subhadra kumari

00468

UBIN0554341

3315

3315

Processed

13/07/2023

844297614

subhadrakumari

UNION BANK OF INDIA(508500)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOSAR	MP1715005_070723APB_FTO_153619	Union Bank of India	UBIN0554341	SARAI	6630

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