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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:54:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_290423FTO_23103

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-11-003-030-001/1421 (FUTERAKALAN)

1711003000NRG24260420230035339

29/04/2023

KANAIYA LAL

1711003WL001357

KANAIYA LAL

47067301

SBIN0000DOP

1105

1105

Processed

12/05/2023

641885067

KANAIYALAL

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_290423FTO_23103		47067301	Batiagarh	1105

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