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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:44:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_061223FTO_377804

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-13-007-073-004/237 (AMIRITI)

1713007073NRG24061220230310376

06/12/2023

chhavilal

1713007073WL041951

chhavilal

00468

UBIN0541834

2400

2400

Processed

29/02/2024

462810151

chhavilal

(000000)

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_061223FTO_377804	Union Bank of India	UBIN0541834	MAUGANJ	2400

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