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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:53:53 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_221223FTO_403496

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-11-003-015-001/955-D (HARDUAJAMSA)

1711003015NRG24191220230837369

22/12/2023

Kavya

1711003015WL041652

Kavya

00691

IPOS0000001

1326

1326

Processed

11/03/2024

644627007

Kavya

(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_221223FTO_403496	India Post Payments Bank	IPOS0000001	Damoh	1326

Download In Excel