Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_290823FTO_240399
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 PATHARIYA MP-11-004-005-002/390
(SUJNIPUR) 		1711004005NRG24280820230557094 29/08/2023 DHARMENIDR 1711004005WL026777 DHARMENIDR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019737 DHARMENIDR (000000)
2 PATHARIYA MP-11-004-005-002/390
(SUJNIPUR) 		1711004005NRG24280820230557093 29/08/2023 DHARMENIDR 1711004005WL026777 DHARMENIDR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866019737 DHARMENIDR (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_290823FTO_240399 Madhyanchal Gramin Bank SBIN0RRMBGB PATHRIYA 2652

Download In Excel