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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:02:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_100623APB_FTO_83052

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

KURWAI

MP-27-003-048-004/534 (NAGBASA)

1727003048NRG24070620230077456

10/06/2023

Hemraj

1727003048WL003727

Hemraj

00468

UBIN0536482

1020

1020

Processed

15/06/2023

364948519

Hemraj

UNION BANK OF INDIA(508500)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_100623APB_FTO_83052	Union Bank of India	UBIN0536482	SIHORA(VIDISHA)	1020

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