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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:21:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_120523FTO_39140

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

MAJHAULI

MP-15-006-041-002/118-A (TIKARI)

1715006041NRG24110520230124497

12/05/2023

sangeeta

1715006041WL008035

sangeeta

00468

UBIN0569836

1326

1326

Processed

19/05/2023

775861583

sangeeta

(000000)

2

MAJHAULI

MP-15-006-041-002/197-B (TIKARI)

1715006041NRG24110520230124511

12/05/2023

vanshlal

1715006041WL008035

vanshlal

00468

UBIN0569836

1326

1326

Processed

19/05/2023

775861583

vanshlal

(000000)

3

MAJHAULI

MP-15-006-041-002/280-B (TIKARI)

1715006041NRG24110520230124518

12/05/2023

pankali saket

1715006041WL008035

pankali saket

00468

UBIN0569836

1326

1326

Processed

19/05/2023

775861583

pankalisaket

(000000)

4

MAJHAULI

MP-15-006-041-002/280-B (TIKARI)

1715006041NRG24110520230124517

12/05/2023

pankali saket

1715006041WL008035

pankali saket

00468

UBIN0569836

1326

1326

Processed

19/05/2023

775861583

pankalisaket

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHAULI	MP1715006_120523FTO_39140	Union Bank of India	UBIN0569836	Tikari dist.Sidhi	5304

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