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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:25:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_050423FTO_3413

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

KATNI

MP-44-002-040-001/721-A (GHAGHRIKHURD)

1744002040NRG23040420230853222

05/04/2023

RAJKUMARI

1744002040WL065804

RAJKUMARI

00415

SBIN0000405

200

200

Processed

12/05/2023

640815841

RAJKUMARI

(000000)

SubTotal

200

200

Total

200

200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_050423FTO_3413	State Bank of India	SBIN0000405	KATNI	200

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