Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_260923FTO_289889
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-13-009-034-001/459
(BARAHADI) 		1713009000NRG19190920230678187 26/09/2023 basnti devi 1713009WL0153224 basnti devi 00468 UBIN0541711 1044 1044 Processed 10/11/2023 308007619 basntidevi (000000)
2 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19190920230678186 26/09/2023 basnti devi 1713009WL0153224 basnti devi 00468 UBIN0541711 1044 1044 Processed 10/11/2023 308007619 basntidevi (000000)
3 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19190920230678185 26/09/2023 basnti devi 1713009WL0153224 basnti devi 00468 UBIN0541711 1044 1044 Processed 10/11/2023 308007619 basntidevi (000000)
4 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19190920230678184 26/09/2023 basnti devi 1713009WL0153224 basnti devi 00468 UBIN0541711 1044 1044 Processed 10/11/2023 308007619 basntidevi (000000)
5 RAIPUR KARCHULIYAN MP-13-009-034-001/459
(BARAHADI) 		1713009000NRG19190920230678183 26/09/2023 basnti devi 1713009WL0153224 basnti devi 00468 UBIN0541711 1044 1044 Processed 10/11/2023 308007619 basntidevi (000000)
SubTotal 5220 5220
Total 5220 5220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_260923FTO_289889 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5220

Download In Excel