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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:53 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744004_010723FTO_141572

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

VIJAYRAGHAVGADH

MP-44-004-063-001/114-B (KUNDREHE)

1744004063NRG24010720230249058

01/07/2023

munni bai kol

1744004063WL009873

munni bai kol

48377501

SBIN0000DOP

680

680

Processed

11/07/2023

799772602

munnibaikol

(000000)

2

VIJAYRAGHAVGADH

MP-44-004-063-001/114-C (KUNDREHE)

1744004063NRG24010720230249059

01/07/2023

anju bai kol

1744004063WL009873

anju bai kol

48377501

SBIN0000DOP

680

680

Processed

11/07/2023

799772602

anjubaikol

(000000)

SubTotal

1360

1360

Total

1360

1360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYRAGHAVGADH	MP1744004_010723FTO_141572		48377501	Vijayraghavgarh	1360

Download In Excel