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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:49:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_291222APB_FTO_605135

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

RAIPUR KARCHULIYAN

MP-13-009-079-001/1082 (GAURA)

1713009000NRG23291220220526450

29/12/2022

urmila kol

1713009WL114349

urmila kol

00468

UBIN0543748

1224

1224

Processed

18/02/2023

030357905

urmilakol

FINO PAYMENTS BANK LTD(608001)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIPUR KARCHULIYAN	MP1713009_291222APB_FTO_605135	Union Bank of India	UBIN0543748	DWARI	1224

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