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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:44:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_140723APB_FTO_168601

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-13-003-067-002/1262 (BAGADHA DUBEY)

1713003067NRG24140720230133405

14/07/2023

sanjeev kumar

1713003067WL015272

sanjeev kumar

00468

UBIN0546658

150

150

Processed

20/07/2023

069558264

sanjeevkumar

PUNJAB NATIONAL BANK(508568)

2

SIRMOUR

MP-13-003-067-002/1263 (BAGADHA DUBEY)

1713003067NRG24140720230133406

14/07/2023

ADARSH

1713003067WL015272

ADARSH

00468

UBIN0546658

15

15

Processed

20/07/2023

069558264

ADARSH

INDIAN BANK(607105)

SubTotal

165

165

Total

165

165

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRMOUR	MP1713003_140723APB_FTO_168601	Union Bank of India	UBIN0546658	TENDUN	165

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