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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:02:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_050923FTO_251932

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

PANAGAR

MP-33-005-010-002/333 (LITHI)

1733005010NRG24050920230166994

05/09/2023

sunil

1733005WL0018939

sunil

00462

UCBA0001137

1105

1105

Processed

12/09/2023

161773972

sunil

(000000)

2

PANAGAR

MP-33-005-010-002/333 (LITHI)

1733005010NRG24050920230166993

05/09/2023

sunil

1733005WL0018939

sunil

00462

UCBA0001137

442

442

Processed

12/09/2023

161773972

sunil

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAGAR	MP1733005_050923FTO_251932	UCO Bank	UCBA0001137	DEORI	1547

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