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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:34:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_230423APB_FTO_15895

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-11-001-026-001/1317 (RASILPUR)

1711001026NRG24230420230021531

23/04/2023

ROOPNARAYAN ATHYA

1711001026WL000729

ROOPNARAYAN ATHYA

00468

UBIN0570648

1105

1105

Processed

12/05/2023

645971499

ROOPNARAYANATHYA

UNION BANK OF INDIA(508500)

2

HATTA

MP-11-001-026-001/1319 (RASILPUR)

1711001026NRG24230420230021535

23/04/2023

MAHESH SEN

1711001026WL000729

MAHESH SEN

00468

UBIN0570648

1105

1105

Processed

12/05/2023

645971499

MAHESHSEN

ICICI BANK LTD(508534)

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	HATTA	MP1711001_230423APB_FTO_15895	Union Bank of India	UBIN0570648	RASILPUR DAMOH	2210

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