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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:04:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_220823FTO_231033

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

DAMOH

MP-11-005-004-001/223-C (SALAIYA HATRI)

1711005004NRG24220820230540131

22/08/2023

DEVKINANDAN PAL

1711005004WL025593

DEVKINANDAN PAL

47066100

SBIN0000DOP

1105

1105

Processed

28/08/2023

765082741

DEVKINANDANPAL

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMOH	MP1711005_220823FTO_231033		47066100	Damoh	1105

Download In Excel