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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:30:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290423APB_FTO_23090

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-13-003-038-002/86 (PURWA)

1713003038NRG24280420230004722

29/04/2023

Gorilal

1713003038WL000239

Gorilal

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

641866248

Gorilal

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_290423APB_FTO_23090	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA	1326

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