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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:50:42 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_010823FTO_197578

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-11-007-048-003/76-A (MAJHGAWA MAL)

1711007048NRG22070920221132130

01/08/2023

Rohit sahu

1711007WL0096695

Rohit sahu

00415

SBIN0009736

2895

2895

Processed

04/08/2023

324820220

Rohitsahu

(000000)

SubTotal

2895

2895

Total

2895

2895

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_010823FTO_197578	State Bank of India	SBIN0009736	TEJGARH (SANGA)	2895

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