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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:04:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_151223APB_FTO_392954

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-11-001-035-001/430 (KAUSHAPUR)

1711001035NRG24151220230826099

15/12/2023

Mani Shankar

1711001035WL041170

Mani Shankar

00089

CBIN0283522

442

442

Processed

11/03/2024

645766178

ManiShankar

CENTRAL BANK OF INDIA(607115)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATTA	MP1711001_151223APB_FTO_392954	Central Bank Of India	CBIN0283522	HATA	442

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