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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:54:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_120723APB_FTO_161725

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

HANUMANA

MP-13-005-083-001/366 (BEERA DEI)

1713005083NRG23210120230556013

12/07/2023

ranbhadur singh

1713005083WL119724

ranbhadur singh

00468

UBIN0538990

2856

2856

Processed

16/07/2023

892115526

ranbhadursingh

FINO PAYMENTS BANK LTD(608001)

2

HANUMANA

MP-13-005-083-001/4 (BEERA DEI)

1713005083NRG23210120230556014

12/07/2023

Ankit singh

1713005083WL119724

Ankit singh

00468

UBIN0538990

2040

2040

Processed

16/07/2023

892115526

Ankitsingh

FINO PAYMENTS BANK LTD(608001)

3

HANUMANA

MP-13-005-083-001/869 (BEERA DEI)

1713005083NRG23210120230556016

12/07/2023

Dilip Kumar Yadav

1713005083WL119724

Dilip Kumar Yadav

00468

UBIN0538990

2856

2856

Processed

16/07/2023

892115526

DilipKumarYadav

STATE BANK OF INDIA(508548)

SubTotal

7752

7752

Total

7752

7752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HANUMANA	MP1713005_120723APB_FTO_161725	Union Bank of India	UBIN0538990	A V HANUMANA	7752

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