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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_190523FTO_48967

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

PANAGAR

MP-33-005-015-004/518 (URDAWAKALA)

1733005015NRG23190520230463481

19/05/2023

swati prem bai

1733005WL0076776

swati prem bai

00468

UBIN0567213

2448

2448

Processed

25/05/2023

866108740

swatiprembai

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAGAR	MP1733005_190523FTO_48967	Union Bank of India	UBIN0567213	PANAGAR	2448

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