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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:52:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_230323FTO_724767

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

DAMOH

MP-11-005-014-001/380 (LAKLAKA)

1711005014NRG23220320230960250

23/03/2023

SAKUN BAI YADAV

1711005014WL113220

SAKUN BAI YADAV

00176

IDIB000I515

1224

1224

Processed

11/04/2023

730526639

SAKUNBAIYADAV

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMOH	MP1711005_230323FTO_724767	Indian Bank	IDIB000I515	IMALIYAGHAT	1224

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