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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:55:58 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_100723FTO_157442

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-11-007-019-003/133-A (BAMHORIMAL)

1711007019NRG24090720230404802

10/07/2023

BHAGWAT

1711007019WL016137

BHAGWAT

47088001

SBIN0000DOP

1326

1326

Processed

14/07/2023

858272279

BHAGWAT

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_100723FTO_157442		47088001	Tendukheda	1326

Download In Excel