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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:06:09 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_060423APB_FTO_3972

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-11-007-031-001/215-A (MAHGUAN KHURD)

1711007000NRG23040420230969765

06/04/2023

gudda pal

1711007WL113711

gudda pal

00415

SBIN0002895

1428

1428

Processed

16/05/2023

640561440

guddapal

STATE BANK OF INDIA(508548)

2

TENDUKHEDA

MP-11-007-031-001/215-A (MAHGUAN KHURD)

1711007000NRG23040420230969764

06/04/2023

gudda pal

1711007WL113711

gudda pal

00415

SBIN0002895

3060

3060

Processed

16/05/2023

640561440

guddapal

STATE BANK OF INDIA(508548)

SubTotal

4488

4488

Total

4488

4488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_060423APB_FTO_3972	State Bank of India	SBIN0002895	TENDUKHEDA	4488

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