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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_111223APB_FTO_385773
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-15-006-041-001/100
(TIKARI) 		1715006041NRG24111220230996146 11/12/2023 rajendra singh 1715006041WL083242 rajendra singh 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462544047 rajendrasingh UNION BANK OF INDIA(508500)
2 MAJHAULI MP-15-006-041-001/100
(TIKARI) 		1715006041NRG24111220230996145 11/12/2023 rajendra singh 1715006041WL083242 rajendra singh 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462544047 rajendrasingh UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24111220230996149 11/12/2023 subhaua 1715006041WL083242 subhaua 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462544047 subhaua UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-041-002/109-D
(TIKARI) 		1715006041NRG24111220230996150 11/12/2023 chandra bhushan vishwakarma 1715006041WL083242 chandra bhushan vishwakarma 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462544047 chandrabhushanvishwakarma UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-041-002/109-D
(TIKARI) 		1715006041NRG24111220230996151 11/12/2023 manvati vishwakarma 1715006041WL083242 manvati vishwakarma 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462544047 manvativishwakarma UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_111223APB_FTO_385773 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7735

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