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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:49:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_150523FTO_41887

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-44-002-018-001/84 (BICHUWA)

1744002018NRG23140520230856754

15/05/2023

ramakant tiwari

1744002WL0066404

ramakant tiwari

00176

IDIB000P655

1192

1192

Processed

19/05/2023

775708961

ramakanttiwari

(000000)

SubTotal

1192

1192

Total

1192

1192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_150523FTO_41887	Indian Bank	IDIB000P655	PIPRAUNDH	1192

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