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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:03:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_260823APB_FTO_235960

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-13-009-003-003/34 (GANGAHARA)

1713009003NRG20010520200666952

26/08/2023

Vidhyavinod Kori

1713009WL081194

Vidhyavinod Kori

00468

UBIN0546640

180

180

Processed

01/09/2023

843554826

VidhyavinodKori

UNION BANK OF INDIA(508500)

SubTotal

180

180

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIPUR KARCHULIYAN	MP1713009_260823APB_FTO_235960	Union Bank of India	UBIN0546640	SAGRA	180

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