Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_080923FTO_256810
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-44-002-041-001/515
(MAJHGWAN FATAK) 		1744002000NRG24080920230405544 08/09/2023 sukhmati bai basor 1744002WL017255 sukhmati bai basor 00089 CBIN0282603 1421 1421 Processed 13/09/2023 179780197 sukhmatibaibasor (000000)
SubTotal 1421 1421
2 KATNI MP-44-002-041-001/95-A
(MAJHGWAN FATAK) 		1744002000NRG24080920230405547 08/09/2023 sunil kumar choudhary 1744002WL017255 sunil kumar choudhary 00354 PUNB0177120 1421 1421 Processed 13/09/2023 179780197 sunilkumarchoudhary (000000)
SubTotal 1421 1421
Total 2842 2842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_080923FTO_256810 Central Bank Of India CBIN0282603 HARDUA 1421
2 KATNI MP1744002_080923FTO_256810 Punjab National Bank PUNB0177120 Katni 1421

Download In Excel