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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:26:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_100623FTO_83417

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

PATHARIYA

MP-11-004-028-001/463 (SHAHPUR)

1711004000NRG24090620230239357

10/06/2023

Balamakund

1711004WL0009810

Balamakund

00468

UBIN0559466

1326

1326

Processed

15/06/2023

364163398

Balamakund

(000000)

2

PATHARIYA

MP-11-004-028-001/463 (SHAHPUR)

1711004000NRG24090620230239356

10/06/2023

Balamakund

1711004WL0009810

Balamakund

00468

UBIN0559466

1547

1547

Processed

15/06/2023

364163398

Balamakund

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	MP1711004_100623FTO_83417	Union Bank of India	UBIN0559466	PATHARIYA	2873

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