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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:08:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130623FTO_89066

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-15-003-034-003/133-A (GHOPARI)

1715003034NRG24130620230294589

13/06/2023

Indrakali

1715003034WL020652

Indrakali

00468

UBIN0547514

1323

1323

Processed

17/06/2023

394200344

Indrakali

(000000)

SubTotal

1323

1323

Total

1323

1323

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHAWAL	MP1715003_130623FTO_89066	Union Bank of India	UBIN0547514	HINOUTI	1323

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