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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:56:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_020223FTO_665813

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

BATIYAGARH

MP-11-003-022-001/1504 (ANJANI)

1711003022NRG23310120230897035

02/02/2023

Rajkumar

1711003WL0107485

Rajkumar

00688

FINO0001001

1224

1224

Processed

16/02/2023

007716869

Rajkumar

(000000)

2

BATIYAGARH

MP-11-003-022-001/1509 (ANJANI)

1711003022NRG23310120230897036

02/02/2023

Dhaneeram

1711003WL0107485

Dhaneeram

00688

FINO0001001

1224

1224

Processed

16/02/2023

007716869

Dhaneeram

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_020223FTO_665813	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2448

Download In Excel