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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:27:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_111123FTO_353448

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-13-007-036-001/210 (MANKAHARI)

1713007036NRG24111120230287500

11/11/2023

Dinesh KUMAR SAKET

1713007036WL039292

Dinesh KUMAR SAKET

00176

IDIB000G534

1326

1326

Processed

01/01/2024

317902295

DineshKUMARSAKET

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_111123FTO_353448	Indian Bank	IDIB000G534	Garh	1326

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