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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:32:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_191023APB_FTO_324767

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-44-002-010-001/241 (GULWARA)

1744002010NRG24191020230521957

19/10/2023

Laxmi

1744002010WL021708

Laxmi

00048

BKID0009418

100

100

Processed

08/11/2023

286883502

Laxmi

BANK OF INDIA(508505)

SubTotal

100

100

Total

100

100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATNI	MP1744002_191023APB_FTO_324767	Bank of India	BKID0009418	MADHAVNAGAR	100

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