Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:25 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210823FTO_228290
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-11-007-032-001/39-A
(BAMHORI) 		1711007032NRG24210820230537527 21/08/2023 Suneel Ahirwar 1711007032WL025457 Suneel Ahirwar 47088001 SBIN0000DOP 221 221 Processed 25/08/2023 729966229 SuneelAhirwar (000000)
2 TENDUKHEDA MP-11-007-056-002/216
(PURA) 		1711007056NRG24210820230536985 21/08/2023 CHOTIBAI 1711007056WL025414 CHOTIBAI 47088001 SBIN0000DOP 1326 1326 Rejected 25/08/2023 729966229 Account closed
SubTotal 1547 1547
Total 1547 1547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_210823FTO_228290 47088001 Tendukheda 1547

Download In Excel