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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:00:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_150523APB_FTO_41700

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-13-009-011-001/2267-D (SAGARA)

1713009000NRG24150520230014300

15/05/2023

ChandraVati Dahiya

1713009WL000883

ChandraVati Dahiya

00468

UBIN0546640

3094

3094

Processed

19/05/2023

775719367

ChandraVatiDahiya

UNION BANK OF INDIA(508500)

2

RAIPUR KARCHULIYAN

MP-13-009-011-001/2267-D (SAGARA)

1713009000NRG24150520230014301

15/05/2023

Mamta Dahiya

1713009WL000883

Mamta Dahiya

00468

UBIN0546640

3094

3094

Processed

19/05/2023

775719367

MamtaDahiya

UNION BANK OF INDIA(508500)

SubTotal

6188

6188

3

RAIPUR KARCHULIYAN

MP-13-009-011-001/2267-D (SAGARA)

1713009000NRG24150520230014299

15/05/2023

banspati dahiya

1713009WL000883

banspati dahiya

00602

SBIN0RRMBGB

3094

3094

Processed

19/05/2023

775719367

banspatidahiya

UNION BANK OF INDIA(508500)

SubTotal

3094

3094

Total

9282

9282

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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_150523APB_FTO_41700	Union Bank of India	UBIN0546640	SAGRA	6188
2	RAIPUR KARCHULIYAN	MP1713009_150523APB_FTO_41700	Madhyanchal Gramin Bank	SBIN0RRMBGB	Raipur (Karchuliyan)	3094

Download In Excel