Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_210224FTO_470594
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 PATHARIYA MP-11-004-028-002/479
(SHAHPUR) 		1711004028NRG24120120240904163 21/02/2024 Vikas 1711004WL0044464 Vikas 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302534064 Vikas (000000)
2 PATHARIYA MP-11-004-028-002/479
(SHAHPUR) 		1711004028NRG24120120240904162 21/02/2024 Vikas 1711004WL0044464 Vikas 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302534064 Vikas (000000)
3 PATHARIYA MP-11-004-028-002/479
(SHAHPUR) 		1711004028NRG24120120240904161 21/02/2024 Vikas 1711004WL0044464 Vikas 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302534064 Vikas (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_210224FTO_470594 India Post Payments Bank IPOS0000001 Damoh 3978

Download In Excel