Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_250622FTO_224633
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-13-001-083-002/1063
(AKAURI) 		1713001083NRG23250620220216779 25/06/2022 Deepvati 1713001083WL042297 Deepvati 00468 UBIN0539473 3060 3060 Processed 01/07/2022 593360284 Deepvati (000000)
2 JAWA MP-13-001-083-002/1064
(AKAURI) 		1713001083NRG23250620220216780 25/06/2022 Buddhilaal 1713001083WL042297 Buddhilaal 00468 UBIN0539473 3060 3060 Processed 01/07/2022 593360284 Buddhilaal (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_250622FTO_224633 Union Bank of India UBIN0539473 JAWA 6120

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