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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:48:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_311223FTO_414912

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-44-001-034-001/348-B (BARGI)

1744001034NRG24311220230668706

31/12/2023

MURALI

1744001034WL027796

MURALI

00415

SBIN0006919

800

800

Processed

13/03/2024

685269366

MURALI

(000000)

SubTotal

800

800

Total

800

800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_311223FTO_414912	State Bank of India	SBIN0006919	BADGAON	800

Download In Excel