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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:13:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_200923FTO_278177

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-13-001-062-002/1530 (BHANIGANWA)

1713001062NRG24200920230225050

20/09/2023

ganga rawat

1713001062WL030704

ganga rawat

00468

UBIN0539473

1326

1326

Processed

10/11/2023

309480185

gangarawat

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_200923FTO_278177	Union Bank of India	UBIN0539473	JAWA	1326

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