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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:23:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_040423APB_FTO_2649

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

SIRMOUR

MP-13-003-092-001/12043 (JAMU)

1713003000NRG23040420230599214

04/04/2023

Bhaiyalal Prajapati

1713003WL127955

Bhaiyalal Prajapati

00468

UBIN0546658

3060

3060

Processed

17/05/2023

640471599

BhaiyalalPrajapati

INDIAN BANK(607105)

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_040423APB_FTO_2649	Union Bank of India	UBIN0546658	TENDUN	3060

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