Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_160923FTO_268073
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-11-003-035-004/117-a
(SAKATPUR) 		1711003035NRG24160920230609281 16/09/2023 laxmirani 1711003035WL030931 laxmirani 47066100 SBIN0000DOP 1105 1105 Processed 10/11/2023 309562360 laxmirani (000000)
2 BATIYAGARH MP-11-003-035-004/86
(SAKATPUR) 		1711003035NRG24160920230609316 16/09/2023 gopal 1711003035WL030931 gopal 47066100 SBIN0000DOP 1105 1105 Processed 10/11/2023 309562360 gopal (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 BATIYAGARH MP1711003_160923FTO_268073 47066100 Damoh 2210

Download In Excel