Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_120124APB_FTO_428258
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-11-003-001-001/1008-C
(BATIAGARH) 		1711003001NRG24120120240903842 12/01/2024 amol 1711003001WL044430 amol 00415 SBIN0003774 3315 3315 Processed 13/03/2024 684524661 amol CENTRAL BANK OF INDIA(607115)
2 BATIYAGARH MP-11-003-001-001/5125
(BATIAGARH) 		1711003001NRG24120120240903843 12/01/2024 vishna prasad kachhi 1711003001WL044430 vishna prasad kachhi 00415 SBIN0003774 3315 3315 Processed 13/03/2024 684524661 vishnaprasadkachhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_120124APB_FTO_428258 State Bank of India SBIN0003774 BATIAGARH 6630

Download In Excel