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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:10:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_021123FTO_341924

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-13-009-061-001/80-B (ULAHI KALA)

1713009061NRG24251020230264682

02/11/2023

Rajesh saket

1713009061WL036777

Rajesh saket

00176

IDIB000M609

1105

1105

Processed

26/04/2024

519615413

Rajeshsaket

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIPUR KARCHULIYAN	MP1713009_021123FTO_341924	Indian Bank	IDIB000M609	Mangawa	1105

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