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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:15:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_140923FTO_265589

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

RAMPUR NAIKIN

MP-15-001-070-002/194 (MAJHIGAWAN)

1715001070NRG23021220220936786

14/09/2023

BHOORA KOL

1715001WL0138975

BHOORA KOL

00468

UBIN0556815

14

14

Processed

21/09/2023

331787143

BHOORAKOL

(000000)

2

RAMPUR NAIKIN

MP-15-001-070-002/194 (MAJHIGAWAN)

1715001070NRG23021220220936785

14/09/2023

BHOORA KOL

1715001WL0138975

BHOORA KOL

00468

UBIN0556815

14

14

Processed

21/09/2023

331787143

BHOORAKOL

(000000)

SubTotal

28

28

Total

28

28

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR NAIKIN	MP1715001_140923FTO_265589	Union Bank of India	UBIN0556815	BAGHWAR	28

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