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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:06:21 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140423APB_FTO_9158

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-11-007-007-001/14 (KULUA)

1711007007NRG24140420230003495

14/04/2023

HIRA BAI

1711007007WL000109

HIRA BAI

00354

PUNB0099000

1326

1326

Processed

16/05/2023

639241183

HIRABAI

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

2

TENDUKHEDA

MP-11-007-007-001/82-D (KULUA)

1711007007NRG24140420230003496

14/04/2023

Roshni Bai

1711007007WL000109

Roshni Bai

00688

FINO0001001

1326

1326

Processed

17/05/2023

639241183

RoshniBai

FINO PAYMENTS BANK LTD(608001)

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	TENDUKHEDA	MP1711007_140423APB_FTO_9158	Punjab National Bank	PUNB0099000	DAMOH	1326
2	TENDUKHEDA	MP1711007_140423APB_FTO_9158	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel