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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:11:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_061023FTO_305409

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

SIHAWAL

MP-15-003-045-002/50 (KUSEDA)

1715003045NRG23311220221031863

06/10/2023

Dhagi

1715003045WL154424

Dhagi

00468

UBIN0548341

1212

1212

Processed

10/11/2023

307919794

Dhagi

(000000)

SubTotal

1212

1212

Total

1212

1212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHAWAL	MP1715003_061023FTO_305409	Union Bank of India	UBIN0548341	MAYAPUR	1212

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