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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:30:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708004_230823FTO_232420

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

CHHATARPUR

MP-08-004-044-001/473 (DHADARI)

1708004044NRG24230820230358121

23/08/2023

HARDYAL PRAJAPATI

1708004044WL030690

HARDYAL PRAJAPATI

00554

KKBK0005919

663

663

Processed

28/08/2023

764766508

HARDYALPRAJAPATI

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHATARPUR	MP1708004_230823FTO_232420	Kotak Mahindra Bank Ltd.	KKBK0005919	CHHATARPUR	663

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