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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:33:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_260423APB_FTO_19540

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

PATAN

MP-33-003-063-001/48-D (CHHEDI)

1733003000NRG24260420230002674

26/04/2023

KAVITA

1733003WL000342

KAVITA

00468

UBIN0541273

408

408

Processed

12/05/2023

643979152

KAVITA

UNION BANK OF INDIA(508500)

SubTotal

408

408

Total

408

408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	MP1733003_260423APB_FTO_19540	Union Bank of India	UBIN0541273	BILHA	408

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