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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:20:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040923FTO_248731

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

PATERA

MP-11-002-059-001/79-A (BARKHERA BESS)

1711002059NRG24040920230578690

04/09/2023

MAJHLIBAHU LODHI

1711002059WL028401

MAJHLIBAHU LODHI

00688

FINO0001001

1768

1768

Processed

07/09/2023

066564356

MAJHLIBAHULODHI

(000000)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_040923FTO_248731	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1768

Download In Excel