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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:29:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_191023FTO_324307

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-44-001-013-003/8 (NEGWA)

1744001013NRG24191020230520048

19/10/2023

KAMAL SINGH

1744001013WL021640

KAMAL SINGH

00415

SBIN0004642

1200

1200

Processed

08/11/2023

286898962

KAMALSINGH

(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	RITHI	MP1744001_191023FTO_324307	State Bank of India	SBIN0004642	RITHI	1200

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