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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:59:21 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_110423FTO_6806

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

TENDUKHEDA

MP-11-007-007-002/35 (KULUA)

1711007007NRG24110420230001265

11/04/2023

ganesh

1711007007WL000043

ganesh

00602

SBIN0RRMBGB

1989

1989

Processed

12/05/2023

639555059

ganesh

(000000)

SubTotal

1989

1989

Total

1989

1989

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_110423FTO_6806	Madhyanchal Gramin Bank	SBIN0RRMBGB	TEJGRAH	1989

Download In Excel