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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:04:11 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_130823FTO_217765

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-44-001-029-001/146 (BIRUHALI)

1744001029NRG24130820230346335

13/08/2023

vijay kumar

1744001029WL014640

vijay kumar

00415

SBIN0007719

1547

1547

Processed

22/08/2023

670490674

vijaykumar

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_130823FTO_217765	State Bank of India	SBIN0007719	DEOGAON	1547

Download In Excel