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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:02:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_081022APB_FTO_449249

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

JAWA

MP-13-001-017-002/27 (KHAMHARIYA)

1713001017NRG23081020220404082

08/10/2022

RAJKUMARI

1713001017WL087615

RAJKUMARI

00468

UBIN0564826

3060

3060

Processed

13/10/2022

564582792

RAJKUMARI

UNION BANK OF INDIA(508500)

SubTotal

3060

3060

Total

3060

3060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAWA	MP1713001_081022APB_FTO_449249	Union Bank of India	UBIN0564826	ATRAILA	3060

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