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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:24:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_050923FTO_251668

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

KATNI

MP-44-002-011-001/120-A (GNIYARI)

1744002011NRG24050920230401313

05/09/2023

Ankit Vishwakarma

1744002011WL017013

Ankit Vishwakarma

00468

UBIN0559784

1140

1140

Processed

12/09/2023

161905961

AnkitVishwakarma

(000000)

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_050923FTO_251668	Union Bank of India	UBIN0559784	MADHAV NAGAR KATNI	1140

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