Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210224FTO_470155
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-11-003-026-001/240-B
(GHURATA) 		1711003026NRG24200220241027016 21/02/2024 NAVAL SINGH 1711003026WL050262 NAVAL SINGH 47067301 SBIN0000DOP 1105 1105 Processed 13/04/2024 302633193 NAVALSINGH (000000)
2 BATIYAGARH MP-11-003-026-001/49
(GHURATA) 		1711003026NRG24200220241027040 21/02/2024 AJEET 1711003026WL050262 AJEET 47067301 SBIN0000DOP 1105 1105 Rejected 13/04/2024 302633193 Account closed
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_210224FTO_470155 47067301 Batiagarh 2210

Download In Excel