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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:15:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_270723FTO_189582

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

CHHATARPUR

MP-08-004-019-001/257-A (PURWA)

1708004019NRG23060520230737974

27/07/2023

RAJKUMAR KUSHWAHA

1708004WL0113712

RAJKUMAR KUSHWAHA

00468

UBIN0559458

1224

1224

Processed

01/08/2023

274514028

RAJKUMARKUSHWAHA

(000000)

2

CHHATARPUR

MP-08-004-019-001/257-A (PURWA)

1708004019NRG23060520230737973

27/07/2023

RAJKUMAR KUSHWAHA

1708004WL0113712

RAJKUMAR KUSHWAHA

00468

UBIN0559458

1224

1224

Processed

01/08/2023

274514028

RAJKUMARKUSHWAHA

(000000)

3

CHHATARPUR

MP-08-004-019-001/257-A (PURWA)

1708004019NRG23060520230737972

27/07/2023

RAJKUMAR KUSHWAHA

1708004WL0113712

RAJKUMAR KUSHWAHA

00468

UBIN0559458

1224

1224

Processed

01/08/2023

274514028

RAJKUMARKUSHWAHA

(000000)

4

CHHATARPUR

MP-08-004-019-001/257-A (PURWA)

1708004019NRG23060520230737971

27/07/2023

RAJKUMAR KUSHWAHA

1708004WL0113712

RAJKUMAR KUSHWAHA

00468

UBIN0559458

1224

1224

Processed

01/08/2023

274514028

RAJKUMARKUSHWAHA

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHATARPUR	MP1708004_270723FTO_189582	Union Bank of India	UBIN0559458	NOWGAON	4896

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