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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:23 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_210823FTO_228650

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

REHLI

MP-10-009-002-002/214 (UMARA (P))

1710009002NRG22010620231221716

21/08/2023

devisingh lodhi

1710009WL0191386

devisingh lodhi

00468

UBIN0532550

1158

1158

Processed

28/08/2023

765290816

devisinghlodhi

(000000)

2

REHLI

MP-10-009-002-002/214 (UMARA (P))

1710009002NRG22010620231221715

21/08/2023

devisingh lodhi

1710009WL0191386

devisingh lodhi

00468

UBIN0532550

1158

1158

Processed

28/08/2023

765290816

devisinghlodhi

(000000)

SubTotal

2316

2316

Total

2316

2316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REHLI	MP1710009_210823FTO_228650	Union Bank of India	UBIN0532550	GARHAKOTA	2316

Download In Excel