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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:29:02 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140723FTO_167575

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-11-007-043-002/49-B (BISNAKHERI)

1711007043NRG24140720230420487

14/07/2023

channu

1711007043WL016904

channu

47088001

SBIN0000DOP

1547

1547

Processed

21/07/2023

070226616

channu

(000000)

2

TENDUKHEDA

MP-11-007-043-003/144-A (BISNAKHERI)

1711007043NRG24140720230420548

14/07/2023

paratap

1711007043WL016917

paratap

47088001

SBIN0000DOP

1547

1547

Processed

21/07/2023

070226616

paratap

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_140723FTO_167575		47088001	Tendukheda	3094

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