Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_200823FTO_227300
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-13-003-079-004/1527
(GAHNAUWA) 		1713003079NRG21270520211029306 20/08/2023 Vishnath kol 1713003WL096368 Vishnath kol 00176 IDIB000B556 1140 1140 Processed 25/08/2023 728437973 Vishnathkol (000000)
2 SIRMOUR MP-13-003-079-004/1527
(GAHNAUWA) 		1713003079NRG21270520211029304 20/08/2023 Vishnath kol 1713003WL096368 Vishnath kol 00176 IDIB000B556 1140 1140 Processed 25/08/2023 728437973 Vishnathkol (000000)
3 SIRMOUR MP-13-003-079-004/1527
(GAHNAUWA) 		1713003079NRG21270520211029302 20/08/2023 Vishnath kol 1713003WL096368 Vishnath kol 00176 IDIB000B556 1140 1140 Processed 25/08/2023 728437973 Vishnathkol (000000)
4 SIRMOUR MP-13-003-079-004/1527
(GAHNAUWA) 		1713003079NRG21270520211029300 20/08/2023 Vishnath kol 1713003WL096368 Vishnath kol 00176 IDIB000B556 1140 1140 Processed 25/08/2023 728437973 Vishnathkol (000000)
5 SIRMOUR MP-13-003-079-004/1527
(GAHNAUWA) 		1713003079NRG21270520211029298 20/08/2023 Vishnath kol 1713003WL096368 Vishnath kol 00176 IDIB000B556 1140 1140 Processed 25/08/2023 728437973 Vishnathkol (000000)
SubTotal 5700 5700
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_200823FTO_227300 Indian Bank IDIB000B556 Baikunthapur 5700

Download In Excel