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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:21:55 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_050823APB_FTO_205318

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-13-003-071-002/1053 (DIHIYA)

1713003071NRG24040820230170128

05/08/2023

Rambahor Saket

1713003071WL021440

Rambahor Saket

00468

UBIN0546658

2873

2873

Processed

11/08/2023

454029940

RambahorSaket

INDIAN BANK(607105)

2

SIRMOUR

MP-13-003-071-002/1054 (DIHIYA)

1713003071NRG24040820230170129

05/08/2023

PREMLAL SAKET

1713003071WL021441

PREMLAL SAKET

00468

UBIN0546658

2873

2873

Processed

10/08/2023

454029940

PREMLALSAKET

UNION BANK OF INDIA(508500)

SubTotal

5746

5746

Total

5746

5746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_050823APB_FTO_205318	Union Bank of India	UBIN0546658	TENDUN	5746

Download In Excel