Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711007_220823FTO_229854
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 TENDUKHEDA MP-11-007-061-001/101
(HARDUA) 		1711007061NRG24220820230541278 22/08/2023 ASHOK SINGH LODHI 1711007WL0025700 ASHOK SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 28/08/2023 765021225 ASHOKSINGHLODHI (000000)
2 TENDUKHEDA MP-11-007-061-001/101
(HARDUA) 		1711007061NRG24220820230541279 22/08/2023 ASHOK SINGH LODHI 1711007WL0025700 ASHOK SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 28/08/2023 765021225 ASHOKSINGHLODHI (000000)
3 TENDUKHEDA MP-11-007-061-001/101
(HARDUA) 		1711007061NRG24220820230541280 22/08/2023 ASHOK SINGH LODHI 1711007WL0025700 ASHOK SINGH LODHI 00415 SBIN0009736 1326 1326 Processed 28/08/2023 765021225 ASHOKSINGHLODHI (000000)
SubTotal 4199 4199
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_220823FTO_229854 State Bank of India SBIN0009736 TEJGARH (SANGA) 4199

Download In Excel