Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_060923FTO_253778
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-11-003-016-002/283
(GANJBARKHEDA) 		1711003016NRG24050920230582464 06/09/2023 ujayar singh 1711003016WL028687 ujayar singh 47067301 SBIN0000DOP 1326 1326 Processed 13/09/2023 180226911 ujayarsingh (000000)
2 BATIYAGARH MP-11-003-016-002/283
(GANJBARKHEDA) 		1711003016NRG24050920230582463 06/09/2023 ujayar singh 1711003016WL028687 ujayar singh 47067301 SBIN0000DOP 1326 1326 Processed 13/09/2023 180226911 ujayarsingh (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_060923FTO_253778 47067301 Batiagarh 2652

Download In Excel