Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711001_150324FTO_504049
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-11-001-047-002/52-B
(UDAYPURA) 		1711001047NRG23100520230970544 15/03/2024 MURARI 1711001WL0113857 MURARI 00089 CBIN0283522 3264 0
SubTotal 3264 0
2 HATTA MP-11-001-047-002/6
(UDAYPURA) 		1711001047NRG23010520230970306 15/03/2024 GATHATI 1711001WL0113815 GATHATI 00415 SBIN0001332 3264 0
SubTotal 3264 0
3 HATTA MP-11-001-047-002/68
(UDAYPURA) 		1711001047NRG23100520230970545 15/03/2024 Jagannath 1711001WL0113857 Jagannath 00415 SBIN0005502 3264 3264 Rejected 24/04/2024 473894348 A/c Blocked or Frozen
SubTotal 3264 3264
Total 9792 3264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATTA MP1711001_150324FTO_504049 Central Bank Of India CBIN0283522 HATA 3264
2 HATTA MP1711001_150324FTO_504049 State Bank of India SBIN0001332 HATTA 3264
3 HATTA MP1711001_150324FTO_504049 State Bank of India SBIN0005502 HINOTAKALAN 3264

Download In Excel