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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_051023FTO_304752

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-44-002-012-001/84 (TKHLA)

1744002012NRG24051020230475625

05/10/2023

Mamta

1744002012WL019964

Mamta

00415

SBIN0003087

1200

1200

Processed

08/11/2023

287106847

Mamta

(000000)

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_051023FTO_304752	State Bank of India	SBIN0003087	Niwar	1200

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