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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:27:36 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_031023FTO_300243

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

HATTA

MP-11-001-049-003/394 (DEVRAGARHI)

1711001049NRG24021020230642507

03/10/2023

MANJUA AHIRWAR

1711001049WL032924

MANJUA AHIRWAR

00415

SBIN0005502

3094

3094

Processed

09/11/2023

292420857

MANJUAAHIRWAR

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATTA	MP1711001_031023FTO_300243	State Bank of India	SBIN0005502	HINOTAKALAN	3094

Download In Excel