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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:54:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_220623FTO_116916

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

TEONTHAR

MP-13-002-011-002/37-A (SARAI)

1713002011NRG24220620230080089

22/06/2023

DHARMENDRA

1713002011WL008323

DHARMENDRA

00415

SBIN0002838

1326

1326

Processed

27/06/2023

574610602

DHARMENDRA

(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	TEONTHAR	MP1713002_220623FTO_116916	State Bank of India	SBIN0002838	CHAKGHAT	1326

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