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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:57:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_160124FTO_433440

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

JAWA

MP-13-001-019-001/6 (UPARAWAR)

1713001019NRG24120120240393954

16/01/2024

shreemati

1713001019WL050682

shreemati

47077201

SBIN0000DOP

10

10

Rejected

14/03/2024

706609726

No Such Account

SubTotal

10

10

Total

10

10

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_160124FTO_433440		47077201	Patera	10

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