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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:52:44 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_200623FTO_113010

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

BATIYAGARH

MP-11-003-011-002/148-A (BELAPURWA)

1711003011NRG24200620230304877

20/06/2023

Santram Vishwakarma

1711003011WL012245

Santram Vishwakarma

00415

SBIN0001332

1326

1326

Processed

24/06/2023

523143844

SantramVishwakarma

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_200623FTO_113010	State Bank of India	SBIN0001332	HATTA	1326

Download In Excel