Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_250623FTO_125818
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 BATIYAGARH MP-11-003-004-001/1365-C
(FATEHPUR) 		1711003004NRG24240620230334355 25/06/2023 DEEPAK RAJAK 1711003004WL013302 DEEPAK RAJAK 00688 FINO0001446 1326 1326 Processed 28/06/2023 591040267 DEEPAKRAJAK (000000)
SubTotal 1326 1326
2 BATIYAGARH MP-11-003-004-001/447-C
(FATEHPUR) 		1711003004NRG24240620230334366 25/06/2023 KANHIYA 1711003004WL013302 KANHIYA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591040267 KANHIYA (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_250623FTO_125818 Fino Payments Bank Ltd FINO0001446 MP RO 1326
2 BATIYAGARH MP1711003_250623FTO_125818 India Post Payments Bank IPOS0000001 Damoh 1326

Download In Excel