Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_110923FTO_260342
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 VIJAYRAGHAVGADH MP-44-004-069-001/69
(ETAWA) 		1744004069NRG24090920230407052 11/09/2023 lakshman 1744004WL0017322 lakshman 00354 PUNB0139100 1320 1320 Processed 21/09/2023 322767569 lakshman (000000)
SubTotal 1320 1320
2 VIJAYRAGHAVGADH MP-44-004-036-002/58-B
(SHIDHANPURA) 		1744004036NRG24080920230405856 11/09/2023 kanchhedi Lal Kewat 1744004WL0017283 kanchhedi Lal Kewat 00415 SBIN0004643 1080 1080 Processed 21/09/2023 322767569 kanchhediLalKewat (000000)
SubTotal 1080 1080
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYRAGHAVGADH MP1744004_110923FTO_260342 Punjab National Bank PUNB0139100 GAIRTALAI 1320
2 VIJAYRAGHAVGADH MP1744004_110923FTO_260342 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1080

Download In Excel