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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:42 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_220423APB_FTO_15427

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-44-001-029-001/1007 (BIRUHALI)

1744001029NRG24220420230007689

22/04/2023

CHHOTELAL

1744001029WL000711

CHHOTELAL

00415

SBIN0007719

2431

2431

Processed

12/05/2023

646137314

CHHOTELAL

STATE BANK OF INDIA(508548)

2

RITHI

MP-44-001-029-001/1032 (BIRUHALI)

1744001029NRG24220420230007690

22/04/2023

JAHIR

1744001029WL000711

JAHIR

00415

SBIN0007719

2431

2431

Processed

12/05/2023

646137314

JAHIR

STATE BANK OF INDIA(508548)

SubTotal

4862

4862

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_220423APB_FTO_15427	State Bank of India	SBIN0007719	DEOGAON	4862

Download In Excel