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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:06:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707004_190723FTO_175196

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

PALERA

MP-07-004-029-001/278-A (KHAJRI)

1707004029NRG24190720230211098

19/07/2023

KAMLA Devi

1707004029WL016659

KAMLA Devi

00468

UBIN0559458

1326

1326

Processed

22/07/2023

107132152

KAMLADevi

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALERA	MP1707004_190723FTO_175196	Union Bank of India	UBIN0559458	NOWGAON	1326

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