Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:48 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_061023FTO_306103
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-11-007-024-006/514
(KUDPURA) 		1711007000NRG24061020230648070 06/10/2023 Pooja Yadav 1711007WL033271 Pooja Yadav 00415 SBIN0002895 3094 3094 Processed 10/11/2023 307908934 PoojaYadav (000000)
SubTotal 3094 3094
2 TENDUKHEDA MP-11-007-029-001/771-A
(JHAROLI) 		1711007029NRG24031020230644117 06/10/2023 BASHORI KEWAT 1711007029WL033030 BASHORI KEWAT 00688 FINO0001446 663 663 Processed 10/11/2023 307908934 BASHORIKEWAT (000000)
SubTotal 663 663
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_061023FTO_306103 State Bank of India SBIN0002895 TENDUKHEDA 3094
2 TENDUKHEDA MP1711007_061023FTO_306103 Fino Payments Bank Ltd FINO0001446 MP RO 663

Download In Excel