Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:03 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_060124FTO_422472
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-11-007-008-005/35-C
(DINARI) 		1711007008NRG24010120240872958 06/01/2024 Saraswati Rajak 1711007008WL042985 Saraswati Rajak 00048 BKID0009400 1547 1547 Processed 13/03/2024 684148678 SaraswatiRajak (000000)
SubTotal 1547 1547
2 TENDUKHEDA MP-11-007-008-005/35-C
(DINARI) 		1711007008NRG24010120240872957 06/01/2024 Mukesh Kumar Rajak 1711007008WL042985 Mukesh Kumar Rajak 00089 CBIN0284172 1547 1547 Processed 13/03/2024 684148678 MukeshKumarRajak (000000)
SubTotal 1547 1547
3 TENDUKHEDA MP-11-007-008-001/27
(DINARI) 		1711007008NRG24010120240872928 06/01/2024 KALLO BE 1711007008WL042985 KALLO BE 00354 PUNB0099000 1547 1547 Processed 13/03/2024 684148678 KALLOBE (000000)
SubTotal 1547 1547
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_060124FTO_422472 Bank of India BKID0009400 JABALPUR MAIN 1547
2 TENDUKHEDA MP1711007_060124FTO_422472 Central Bank Of India CBIN0284172 TENDUKHEDA 1547
3 TENDUKHEDA MP1711007_060124FTO_422472 Punjab National Bank PUNB0099000 DAMOH 1547

Download In Excel