Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_210823FTO_228143
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 BADWARA MP-44-003-026-001/470
(DEWRI)
1744003026NRG23180520230857795 21/08/2023 Atul Kumar Chaudhri 1744003WL0066640 Atul Kumar Chaudhri 00691 IPOS0000001 1428 1428 Processed 25/08/2023 729812330 AtulKumarChaudhri (000000)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_210823FTO_228143 India Post Payments Bank IPOS0000001 Katni 1428

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