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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:27:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_060523FTO_31141

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-44-002-050-002/421-B (KACHARGOW JOWA)

1744002000NRG24060520230032457

06/05/2023

NATTHU LAL

1744002WL002368

NATTHU LAL

00176

IDIB000J608

100

100

Processed

15/05/2023

688367825

NATTHULAL

(000000)

SubTotal

100

100

Total

100

100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_060523FTO_31141	Indian Bank	IDIB000J608	Jhukehi	100

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