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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:33:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_050723APB_FTO_149707

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-11-004-049-001/134-A (CHIROLA)

1711004049NRG24300620230363784

05/07/2023

jagannath

1711004049WL014449

jagannath

00415

SBIN0005514

1105

1105

Processed

28/07/2023

211100784

jagannath

JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	MP1711004_050723APB_FTO_149707	State Bank of India	SBIN0005514	NARSINGHGARH	1105

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