Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:55 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_140124FTO_430892
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-11-007-036-004/205
(JHAMRA) 		1711007036NRG24130120240908767 14/01/2024 DURGESH 1711007036WL044664 DURGESH 47088001 SBIN0000DOP 1105 1105 Processed 13/03/2024 684925784 DURGESH (000000)
2 TENDUKHEDA MP-11-007-036-005/124-B
(JHAMRA) 		1711007036NRG24130120240908787 14/01/2024 harvendra 1711007036WL044664 harvendra 47088001 SBIN0000DOP 1105 1105 Processed 13/03/2024 684925784 harvendra (000000)
3 TENDUKHEDA MP-11-007-036-006/59
(JHAMRA) 		1711007036NRG24130120240908811 14/01/2024 GHANSHYAM 1711007036WL044664 GHANSHYAM 47088001 SBIN0000DOP 1105 1105 Processed 13/03/2024 684925784 GHANSHYAM (000000)
SubTotal 3315 3315
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_140124FTO_430892 47088001 Tendukheda 3315

Download In Excel