Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_090524APB_FTO_30872
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 JAITHARI MP-46-003-026-001/123
(DULHARA) 		1746003026NRG24030320240755792 09/05/2024 vimala 1746003026WL035756 vimala 00468 UBIN0563781 200 200 Processed 13/05/2024 784818532 vimala UNION BANK OF INDIA(508500)
2 JAITHARI MP-46-003-026-001/99-B
(DULHARA) 		1746003026NRG24030320240755803 09/05/2024 shanti 1746003026WL035756 shanti 00468 UBIN0563781 200 200 Processed 13/05/2024 784818532 shanti UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090524APB_FTO_30872 Union Bank of India UBIN0563781 ANUPPUR 400

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