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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:56:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_151223APB_FTO_392824

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-44-001-041-001/270 (UMARIYA)

1744001000NRG24151220230619221

15/12/2023

AJAY KUMAR

1744001WL026223

AJAY KUMAR

00415

SBIN0004642

2873

2873

Processed

11/03/2024

645756307

AJAYKUMAR

STATE BANK OF INDIA(508548)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_151223APB_FTO_392824	State Bank of India	SBIN0004642	RITHI	2873

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