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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:09:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_280923FTO_293383

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-44-004-006-002/55-C (PONIYA)

1744004006NRG24280920230457097

28/09/2023

sabrena bee

1744004006WL019283

sabrena bee

00415

SBIN0009095

1800

1800

Processed

09/11/2023

297533471

sabrenabee

(000000)

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_280923FTO_293383	State Bank of India	SBIN0009095	KANTI	1800

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