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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:48:55 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_300423FTO_23648

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-44-001-040-001/111-A (BADHA)

1744001040NRG24300420230018772

30/04/2023

KODULAL RAJBHAR

1744001040WL001558

KODULAL RAJBHAR

00415

SBIN0007719

2856

2856

Processed

12/05/2023

641438546

KODULALRAJBHAR

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_300423FTO_23648	State Bank of India	SBIN0007719	DEOGAON	2856

Download In Excel