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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:38:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_191223FTO_397928

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-44-001-030-002/36-A (SUGWA)

1744001030NRG24181220230626696

19/12/2023

Moolchand

1744001030WL026501

Moolchand

00415

SBIN0007719

840

840

Processed

11/03/2024

645120019

Moolchand

(000000)

SubTotal

840

840

Total

840

840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RITHI	MP1744001_191223FTO_397928	State Bank of India	SBIN0007719	DEOGAON	840

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