Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:27:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_210324APB_FTO_512583
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-13-003-103-001/790
(SURWAR) 		1713003103NRG23110320230585747 21/03/2024 Ghsg 1713003103WL125991 Ghsg 00468 UBIN0541800 2856 2856 Processed 19/04/2024 400008993 Ghsg UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-103-002/1112
(SURWAR) 		1713003103NRG23110320230585746 21/03/2024 drdg 1713003103WL125990 drdg 00468 UBIN0541800 2856 2856 Processed 19/04/2024 400008993 drdg FINO PAYMENTS BANK LTD(608001)
3 SIRMOUR MP-13-003-103-002/1112
(SURWAR) 		1713003103NRG23110320230585745 21/03/2024 vishwanath varma 1713003103WL125990 vishwanath varma 00468 UBIN0541800 2856 2856 Processed 19/04/2024 400008993 vishwanathvarma UNION BANK OF INDIA(508500)
SubTotal 8568 8568
4 SIRMOUR MP-13-003-103-002/145
(SURWAR) 		1713003103NRG23110320230585744 21/03/2024 renu 1713003103WL125989 renu 00468 UBIN0558052 2856 2856 Processed 19/04/2024 400008993 renu STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210324APB_FTO_512583 Union Bank of India UBIN0541800 SIRMOUR 8568
2 SIRMOUR MP1713003_210324APB_FTO_512583 Union Bank of India UBIN0558052 UNIVERSITY REWA 2856

Download In Excel