Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_190523APB_FTO_48514
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 BATIYAGARH MP-11-003-030-001/617
(FUTERAKALAN) 		1711003000NRG24190520230136616 19/05/2023 rekha 1711003WL005559 rekha 00688 FINO0001446 500 500 Processed 25/05/2023 866180315 rekha FINO PAYMENTS BANK LTD(608001)
2 BATIYAGARH MP-11-003-030-001/843-B
(FUTERAKALAN) 		1711003000NRG24190520230136617 19/05/2023 laxman 1711003WL005559 laxman 00688 FINO0001446 500 500 Processed 25/05/2023 866180315 laxman FINO PAYMENTS BANK LTD(608001)
3 BATIYAGARH MP-11-003-030-001/843-C
(FUTERAKALAN) 		1711003000NRG24190520230136618 19/05/2023 chandrabhan 1711003WL005559 chandrabhan 00688 FINO0001446 500 500 Processed 25/05/2023 866180315 chandrabhan FINO PAYMENTS BANK LTD(608001)
4 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24190520230136619 19/05/2023 ASHIK KHAN 1711003WL005559 ASHIK KHAN 00688 FINO0001446 1000 1000 Processed 25/05/2023 866180315 ASHIKKHAN FINO PAYMENTS BANK LTD(608001)
5 BATIYAGARH MP-11-003-030-001/87-A
(FUTERAKALAN) 		1711003000NRG24190520230136620 19/05/2023 ASMA BEHNA 1711003WL005559 ASMA BEHNA 00688 FINO0001446 1000 1000 Processed 25/05/2023 866180315 ASMABEHNA FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
Total 3500 3500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_190523APB_FTO_48514 Fino Payments Bank Ltd FINO0001446 MP RO 3500

Download In Excel