Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_100823FTO_213155
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-11-003-017-001/130-A
(MANGOLA) 		1711003017NRG24100820230503280 10/08/2023 kodu singh 1711003017WL022586 kodu singh 47067301 SBIN0000DOP 1547 1547 Rejected 18/08/2023 589741375 Account closed
2 BATIYAGARH MP-11-003-017-001/163
(MANGOLA) 		1711003017NRG24100820230503270 10/08/2023 rajkumari 1711003017WL022583 rajkumari 47067301 SBIN0000DOP 1547 1547 Processed 18/08/2023 589741375 rajkumari (000000)
3 BATIYAGARH MP-11-003-017-001/89
(MANGOLA) 		1711003017NRG24100820230504862 10/08/2023 sunil 1711003017WL022746 sunil 47067301 SBIN0000DOP 1547 1547 Rejected 18/08/2023 589741375 No Such Account
SubTotal 4641 4641
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_100823FTO_213155 47067301 Batiagarh 4641

Download In Excel