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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:00:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_211223FTO_402844

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-13-007-035-002/353 (LENDRUAA)

1713007035NRG24211220230343675

21/12/2023

MALETEE DEVI

1713007035WL045416

MALETEE DEVI

00176

IDIB000G534

140

140

Processed

11/03/2024

644056061

MALETEEDEVI

(000000)

SubTotal

140

140

Total

140

140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_211223FTO_402844	Indian Bank	IDIB000G534	Garh	140

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