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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:30:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_200823FTO_227298

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

SIHAWAL

MP-15-003-029-001/115-B (SUPELA)

1715003029NRG24200820230607956

20/08/2023

satish kumar patel

1715003029WL048562

satish kumar patel

00468

UBIN0547514

884

884

Processed

25/08/2023

728384199

satishkumarpatel

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIHAWAL	MP1715003_200823FTO_227298	Union Bank of India	UBIN0547514	HINOUTI	884

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