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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:34:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_080823APB_FTO_209039

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

ASHOKNAGAR

MP-48-005-107-002/528 (DIYADHARI)

1748005107NRG24080820230260827

08/08/2023

savitri bai sharma

1748005107WL011226

savitri bai sharma

00468

UBIN0545023

1326

1326

Processed

11/08/2023

480839059

savitribaisharma

UNION BANK OF INDIA(508500)

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	ASHOKNAGAR	MP1748005_080823APB_FTO_209039	Union Bank of India	UBIN0545023	ASHOKNAGAR	1326

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