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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:00:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_020823FTO_199441

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-11-001-025-002/34-A (SHIVPUR)

1711001000NRG22080920221132294

02/08/2023

teksingh

1711001WL0096736

teksingh

00468

UBIN0559474

1158

1158

Processed

05/08/2023

349457857

teksingh

(000000)

SubTotal

1158

1158

Total

1158

1158

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATTA	MP1711001_020823FTO_199441	Union Bank of India	UBIN0559474	HATTA	1158

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