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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_100923FTO_259394

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-44-001-024-001/317-D (EMALAJ)

1744001000NRG24100920230410270

10/09/2023

RAHUL KUMAR CHOUDHARY

1744001WL017427

RAHUL KUMAR CHOUDHARY

00089

CBIN0282174

360

360

Processed

13/09/2023

178522882

RAHULKUMARCHOUDHARY

(000000)

SubTotal

360

360

Total

360

360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_100923FTO_259394	Central Bank Of India	CBIN0282174	BILHARI TEHSIL KATNI	360

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