Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_140523APB_FTO_41457
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 JAWA MP-13-001-062-002/1499-D
(BHANIGANWA) 		1713001062NRG24040520230007201 14/05/2023 sukhlal 1713001062WL000403 sukhlal 00468 UBIN0539473 2652 2652 Processed 12/06/2023 298055963 sukhlal UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-062-002/1501-B
(BHANIGANWA) 		1713001062NRG24040520230007195 14/05/2023 chota 1713001062WL000400 chota 00468 UBIN0539473 2652 2652 Processed 12/06/2023 298055963 chota MADHYANCHAL GRAMIN BANK(607232)
3 JAWA MP-13-001-062-002/1541-B
(BHANIGANWA) 		1713001062NRG24040520230007198 14/05/2023 manoj lohar 1713001062WL000401 manoj lohar 00468 UBIN0539473 2652 2652 Processed 12/06/2023 298055963 manojlohar UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-062-002/45130655
(BHANIGANWA) 		1713001062NRG24040520230007199 14/05/2023 MENKA TIWARI 1713001062WL000401 MENKA TIWARI 00468 UBIN0539473 2652 2652 Processed 12/06/2023 298055963 MENKATIWARI UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-084-001/157
(CHANDEE) 		1713001084NRG24140520230014122 14/05/2023 Lalta 1713001084WL000871 Lalta 00468 UBIN0539473 2873 2873 Processed 12/06/2023 298055963 Lalta UNION BANK OF INDIA(508500)
SubTotal 13481 13481
Total 13481 13481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_140523APB_FTO_41457 Union Bank of India UBIN0539473 JAWA 13481

Download In Excel