Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220522APB_FTO_144175
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-11-003-037-001/191-A
(BAMHORIBHAT) 		1711003037NRG23220520220176967 22/05/2022 rajkumari 1711003037WL014936 rajkumari 00415 SBIN0003774 1224 1224 Processed 26/05/2022 002158968 rajkumari STATE BANK OF INDIA(508548)
2 BATIYAGARH MP-11-003-037-002/88
(BAMHORIBHAT) 		1711003037NRG23220520220177034 22/05/2022 RAMDASH 1711003037WL014936 RAMDASH 00415 SBIN0003774 1224 1224 Processed 26/05/2022 002158968 RAMDASH ICICI BANK LTD(508534)
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_220522APB_FTO_144175 State Bank of India SBIN0003774 BATIAGARH 2448

Download In Excel