Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_180523FTO_47954
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 DAMOH MP-11-005-011-002/19-A
(IMALIYAGHAT) 		1711005011NRG24180520230132238 18/05/2023 Bablu 1711005011WL005391 Bablu 47088001 SBIN0000DOP 1105 1105 Processed 25/05/2023 866536056 Bablu (000000)
2 DAMOH MP-11-005-011-002/27-B
(IMALIYAGHAT) 		1711005011NRG24180520230132244 18/05/2023 Dalen Ahirwal 1711005011WL005391 Dalen Ahirwal 47088001 SBIN0000DOP 1105 1105 Processed 25/05/2023 866536056 DalenAhirwal (000000)
SubTotal 2210 2210
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_180523FTO_47954 47088001 Tendukheda 2210

Download In Excel