Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_211223FTO_402451
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-11-005-063-001/91-A
(CHHAPRITHAKUR) 		1711005063NRG23230120230873641 21/12/2023 anjali patel 1711005063WL105606 anjali patel 00415 SBIN0002855 1224 1224 Processed 11/03/2024 644089034 anjalipatel (000000)
2 DAMOH MP-11-005-063-001/91-A
(CHHAPRITHAKUR) 		1711005063NRG23230120230873640 21/12/2023 RAMLAL PATEL 1711005063WL105606 RAMLAL PATEL 00415 SBIN0002855 1224 1224 Processed 11/03/2024 644089034 RAMLALPATEL (000000)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_211223FTO_402451 State Bank of India SBIN0002855 HINDORIA 2448

Download In Excel