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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:45:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_140723FTO_168957

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-11-007-022-002/101-C (SARRA)

1711007022NRG24140720230422910

14/07/2023

SANTOSH

1711007022WL017040

SANTOSH

00415

SBIN0002895

2210

2210

Processed

21/07/2023

069565058

SANTOSH

(000000)

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	TENDUKHEDA	MP1711007_140723FTO_168957	State Bank of India	SBIN0002895	TENDUKHEDA	2210

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