Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_291023FTO_336770
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 TENDUKHEDA MP-11-007-036-004/76-B
(JHAMRA) 		1711007036NRG24291020230697515 29/10/2023 suraj 1711007036WL036128 suraj 47088001 SBIN0000DOP 1326 1326 Processed 08/11/2023 288851622 suraj (000000)
2 TENDUKHEDA MP-11-007-036-004/84-B
(JHAMRA) 		1711007036NRG24291020230697516 29/10/2023 JAGDEESH 1711007036WL036128 JAGDEESH 47088001 SBIN0000DOP 1326 1326 Processed 08/11/2023 288851622 JAGDEESH (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_291023FTO_336770 47088001 Tendukheda 2652

Download In Excel