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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:02:40 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_301023APB_FTO_337680

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

RAIPUR KARCHULIYAN

MP-13-009-049-001/56-A (MANIKWAR NO 2)

1713009049NRG24301020230271453

30/10/2023

saroj

1713009049WL037605

saroj

00176

IDIB000R509

2652

2652

Processed

09/11/2023

289041119

saroj

INDIAN BANK(607105)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIPUR KARCHULIYAN	MP1713009_301023APB_FTO_337680	Indian Bank	IDIB000R509	Raghunathganj	2652

Download In Excel