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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:35:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_160823FTO_221172

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-44-001-002-002/88 (BROHATA)

1744001002NRG24160820230350063

16/08/2023

Sanjeet

1744001002WL014850

Sanjeet

00468

UBIN0817015

3200

3200

Processed

24/08/2023

713589340

Sanjeet

(000000)

SubTotal

3200

3200

Total

3200

3200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_160823FTO_221172	Union Bank of India	UBIN0817015	KATNI	3200

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