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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:34:38 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_130923FTO_264305

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

BADWARA

MP-44-003-018-004/192 (BIJORI)

1744003018NRG24130920230418383

13/09/2023

BALIRAM KOL

1744003018WL017760

BALIRAM KOL

00697

BKID0MG1221

780

780

Processed

21/09/2023

331707673

BALIRAMKOL

(000000)

SubTotal

780

780

Total

780

780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADWARA	MP1744003_130923FTO_264305	Madhya Pradesh Gramin Bank	BKID0MG1221	Vilayat Kala	780

Download In Excel