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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:45:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_120823FTO_216138

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-11-007-014-002/198 (KODAL)

1711007014NRG24120820230510662

12/08/2023

MITHTHU

1711007014WL023164

MITHTHU

00354

PUNB0267700

3536

3536

Processed

23/08/2023

679457032

MITHTHU

(000000)

SubTotal

3536

3536

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_120823FTO_216138	Punjab National Bank	PUNB0267700	DHANGORE	3536

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