Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:43:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_170822FTO_339458
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 KATNI MP-44-002-025-001/358-A
(HIRAPUR KODIYA) 		1744002025NRG23100820220274862 17/08/2022 radha kol 1744002025WL027193 radha kol 00468 UBIN0532584 1200 1200 Processed 29/08/2022 697182040 radhakol (000000)
2 KATNI MP-44-002-025-001/358-A
(HIRAPUR KODIYA) 		1744002025NRG23100820220274861 17/08/2022 SAMBHU 1744002025WL027193 SAMBHU 00468 UBIN0532584 1200 1200 Processed 29/08/2022 697182040 SAMBHU (000000)
SubTotal 2400 2400
Total 2400 2400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_170822FTO_339458 Union Bank of India UBIN0532584 KATNI 2400

Download In Excel