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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:57:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711006_140523APB_FTO_41438

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

JABERA

MP-11-006-038-003/223-A (HARDUWASADAK)

1711006038NRG24140520230113343

14/05/2023

SEETALCHAND

1711006038WL004580

SEETALCHAND

00688

FINO0001001

3536

3536

Processed

19/05/2023

775759173

SEETALCHAND

FINO PAYMENTS BANK LTD(608001)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABERA	MP1711006_140523APB_FTO_41438	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3536

Download In Excel