Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_291123FTO_368004
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 RITHI MP-44-001-054-001/93
(GHUGRA) 		1744001054NRG24291120230594817 29/11/2023 indrasiya bai 1744001054WL024823 indrasiya bai 00089 CBIN0282174 1020 1020 Processed 01/01/2024 321952592 indrasiyabai (000000)
SubTotal 1020 1020
2 RITHI MP-44-001-046-001/126-A
(REPURA) 		1744001046NRG24291120230594844 29/11/2023 BHOORA KOL 1744001046WL024825 BHOORA KOL 00697 BKID0MG1225 1320 1320 Processed 01/01/2024 321952592 BHOORAKOL (000000)
SubTotal 1320 1320
Total 2340 2340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_291123FTO_368004 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1020
2 RITHI MP1744001_291123FTO_368004 Madhya Pradesh Gramin Bank BKID0MG1225 Deori Tola 1320

Download In Excel