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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:47:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_240723APB_FTO_184086

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-13-007-007-001/906-A (BHEER)

1713007007NRG24240720230151876

24/07/2023

kalavati saket

1713007007WL018230

kalavati saket

00468

UBIN0548430

3094

3094

Processed

31/07/2023

263959545

kalavatisaket

UNION BANK OF INDIA(508500)

2

NAIGARHI

MP-13-007-015-001/926 (RAMPUR)

1713007015NRG24240720230151711

24/07/2023

Saroj Tripathi

1713007015WL018187

Saroj Tripathi

00468

UBIN0548430

2652

2652

Processed

31/07/2023

263959545

SarojTripathi

JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)

SubTotal

5746

5746

Total

5746

5746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGARHI	MP1713007_240723APB_FTO_184086	Union Bank of India	UBIN0548430	BHALUHA	5746

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