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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:00:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_110923FTO_259813

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

RAIPUR KARCHULIYAN

MP-13-009-011-001/2808-D (SAGARA)

1713009000NRG24110920230214236

11/09/2023

Sheshmani Rajak

1713009WL028935

Sheshmani Rajak

00468

UBIN0546640

3094

3094

Processed

21/09/2023

322785921

SheshmaniRajak

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIPUR KARCHULIYAN	MP1713009_110923FTO_259813	Union Bank of India	UBIN0546640	SAGRA	3094

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