Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_211023FTO_327763
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-11-001-052-002/60-A
(DEORAJAMSA) 		1711001052NRG24211020230672569 21/10/2023 Shrringararani Rajput 1711001052WL035246 Shrringararani Rajput 00415 SBIN0005502 1547 1547 Processed 09/11/2023 291236461 ShrringararaniRajput (000000)
2 HATTA MP-11-001-052-003/6-A
(DEORAJAMSA) 		1711001052NRG24211020230672570 21/10/2023 Badibahu 1711001052WL035247 Badibahu 00415 SBIN0005502 1547 1547 Processed 09/11/2023 291236461 Badibahu (000000)
SubTotal 3094 3094
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_211023FTO_327763 State Bank of India SBIN0005502 HINOTAKALAN 3094

Download In Excel