Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:21:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230523APB_FTO_54194
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-13-003-038-002/1220
(PURWA) 		1713003038NRG24230520230023333 23/05/2023 RAMVISWASH 1713003038WL001625 RAMVISWASH 00176 IDIB000S617 1989 1989 Processed 29/05/2023 040468337 RAMVISWASH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
2 SIRMOUR MP-13-003-038-002/1222
(PURWA) 		1713003038NRG24230520230023335 23/05/2023 LALITA DAHIYA 1713003038WL001626 LALITA DAHIYA 00468 UBIN0561797 2652 2652 Processed 29/05/2023 040468337 LALITADAHIYA INDIAN BANK(607105)
3 SIRMOUR MP-13-003-038-002/1222
(PURWA) 		1713003038NRG24230520230023334 23/05/2023 PREM LAKHAN DAHIYA 1713003038WL001626 PREM LAKHAN DAHIYA 00468 UBIN0561797 2652 2652 Processed 29/05/2023 040468337 PREMLAKHANDAHIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230523APB_FTO_54194 Indian Bank IDIB000S617 Semariya 1989
2 SIRMOUR MP1713003_230523APB_FTO_54194 Union Bank of India UBIN0561797 SEMARIYA 5304

Download In Excel