Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_240623FTO_124528
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-11-001-052-003/129-A
(DEORAJAMSA) 		1711001000NRG24240620230334636 24/06/2023 Santoshi Kurmi 1711001WL013318 Santoshi Kurmi 47077501 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591130051 No Such Account
2 HATTA MP-11-001-052-003/129-B
(DEORAJAMSA) 		1711001000NRG24240620230334638 24/06/2023 Parwati Bai Patel 1711001WL013318 Parwati Bai Patel 47077501 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591130051 No Such Account
3 HATTA MP-11-001-052-003/129-B
(DEORAJAMSA) 		1711001000NRG24240620230334637 24/06/2023 Ramesh Prasad Patel 1711001WL013318 Ramesh Prasad Patel 47077501 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591130051 No Such Account
4 HATTA MP-11-001-052-003/143-A
(DEORAJAMSA) 		1711001000NRG24240620230334641 24/06/2023 Rajkumari Patel 1711001WL013318 Rajkumari Patel 47077501 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591130051 No Such Account
5 HATTA MP-11-001-052-003/143-A
(DEORAJAMSA) 		1711001000NRG24240620230334639 24/06/2023 Sanjeev Patel 1711001WL013318 Sanjeev Patel 47077501 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591130051 No Such Account
6 HATTA MP-11-001-052-003/153
(DEORAJAMSA) 		1711001000NRG24240620230334646 24/06/2023 Nandni Patel 1711001WL013318 Nandni Patel 47077501 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591130051 No Such Account
7 HATTA MP-11-001-052-003/153
(DEORAJAMSA) 		1711001000NRG24240620230334645 24/06/2023 Prahlad Patel 1711001WL013318 Prahlad Patel 47077501 SBIN0000DOP 1326 1326 Rejected 28/06/2023 591130051 No Such Account
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_240623FTO_124528 47077501 Hatta bazariya 9282

Download In Excel