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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:26:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_111223FTO_385931

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-11-001-001-001/4039 (MADIYADO)

1711001001NRG24111220230816513

11/12/2023

hari bai kushwaha

1711001WL0040762

hari bai kushwaha

00415

SBIN0001332

2873

2873

Processed

29/02/2024

462436824

haribaikushwaha

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATTA	MP1711001_111223FTO_385931	State Bank of India	SBIN0001332	HATTA	2873

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