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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:23:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_041223FTO_373590

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

NAIGARHI

MP-13-007-009-002/25 (BHADAWAL)

1713007009NRG24041220230307617

04/12/2023

Preeti

1713007009WL041565

Preeti

00354

PUNB0087600

3094

3094

Processed

01/01/2024

320466927

Preeti

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_041223FTO_373590	Punjab National Bank	PUNB0087600	TEONTHAR	3094

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