Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:28:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_130723FTO_166343
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-13-003-036-002/10-D
(THANBARIYA) 		1713003036NRG24130720230131851 13/07/2023 Pawan Tripathi 1713003036WL014999 Pawan Tripathi 00176 IDIB000S617 1326 1326 Processed 19/07/2023 050948161 PawanTripathi (000000)
SubTotal 1326 1326
2 SIRMOUR MP-13-003-036-004/187
(THANBARIYA) 		1713003036NRG24130720230131836 13/07/2023 jayram saket 1713003036WL014998 jayram saket 00354 PUNB0049100 2873 2873 Processed 19/07/2023 050948161 jayramsaket (000000)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-036-001/18
(THANBARIYA) 		1713003036NRG24130720230131828 13/07/2023 PRIYANKA SONDHIYA 1713003036WL014998 PRIYANKA SONDHIYA 00468 UBIN0561169 2873 2873 Processed 19/07/2023 050948161 PRIYANKASONDHIYA (000000)
4 SIRMOUR MP-13-003-036-001/20
(THANBARIYA) 		1713003036NRG24130720230131829 13/07/2023 ARUN LATA SONDHIYA 1713003036WL014998 ARUN LATA SONDHIYA 00468 UBIN0561169 2873 2873 Processed 19/07/2023 050948161 ARUNLATASONDHIYA (000000)
SubTotal 5746 5746
5 SIRMOUR MP-13-003-036-002/10-D
(THANBARIYA) 		1713003036NRG24130720230131850 13/07/2023 BRIJENDRA PRASAD TRIPATHI 1713003036WL014999 BRIJENDRA PRASAD TRIPATHI 00468 UBIN0561797 1326 1326 Processed 19/07/2023 050948161 BRIJENDRAPRASADTRIPATHI (000000)
SubTotal 1326 1326
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_130723FTO_166343 Indian Bank IDIB000S617 Semariya 1326
2 SIRMOUR MP1713003_130723FTO_166343 Punjab National Bank PUNB0049100 REWA 2873
3 SIRMOUR MP1713003_130723FTO_166343 Union Bank of India UBIN0561169 MANGANWAN 5746
4 SIRMOUR MP1713003_130723FTO_166343 Union Bank of India UBIN0561797 SEMARIYA 1326

Download In Excel