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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:47:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_020923FTO_246541

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-44-001-019-002/26 (PATOHA)

1744001019NRG24020920230394809

02/09/2023

AVON SINGH

1744001019WL016743

AVON SINGH

00691

IPOS0000001

200

200

Processed

07/09/2023

066775746

AVONSINGH

(000000)

SubTotal

200

200

Total

200

200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_020923FTO_246541	India Post Payments Bank	IPOS0000001	Katni	200

Download In Excel