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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:18:16 PM

Back

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_210823FTO_228464

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-11-007-019-003/488 (BAMHORIMAL)

1711007019NRG22251120210805206

21/08/2023

HARISINGH

1711007WL057816

HARISINGH

00415

SBIN0002895

2509

2509

Processed

28/08/2023

765021251

HARISINGH

(000000)

SubTotal

2509

2509

Total

2509

2509

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TENDUKHEDA	MP1711007_210823FTO_228464	State Bank of India	SBIN0002895	TENDUKHEDA	2509

Download In Excel