Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140922FTO_395791
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 TEONTHAR MP-13-002-028-001/23-A
(CHANDRAPUR) 		1713002028NRG23180520220118968 14/09/2022 ravi prakash kol 1713002WL0025399 ravi prakash kol 00354 PUNB0087600 204 204 Processed 02/10/2022 374837361 raviprakashkol (000000)
SubTotal 204 204
2 TEONTHAR MP-13-002-005-001/48
(SUTI) 		1713002005NRG23120820220309602 14/09/2022 seeta 1713002WL0061533 seeta 00602 SBIN0RRMBGB 2856 2856 Processed 02/10/2022 374837361 seeta (000000)
SubTotal 2856 2856
Total 3060 3060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140922FTO_395791 Punjab National Bank PUNB0087600 TEONTHAR 204
2 TEONTHAR MP1713002_140922FTO_395791 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 2856

Download In Excel