Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_261223FTO_408859
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 DAMOH MP-11-005-050-003/166-A
(KHERUWA) 		1711005050NRG24261220230858012 26/12/2023 CHOTELAL YADAV 1711005050WL042410 CHOTELAL YADAV 00048 BKID0009460 3094 3094 Processed 12/03/2024 663616114 CHOTELALYADAV (000000)
SubTotal 3094 3094
2 DAMOH MP-11-005-010-002/335
(HARDUA KHURD) 		1711005010NRG24261220230856945 26/12/2023 Lakhani gound 1711005010WL042337 Lakhani gound 00688 FINO0001446 1326 1326 Processed 12/03/2024 663616114 Lakhanigound (000000)
SubTotal 1326 1326
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_261223FTO_408859 Bank of India BKID0009460 DAMOH 3094
2 DAMOH MP1711005_261223FTO_408859 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel