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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:00:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250523APB_FTO_57073

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-11-002-007-003/223-C (MUARI)

1711002007NRG24250520230167415

25/05/2023

AASHA RAM RATHORE

1711002007WL006733

AASHA RAM RATHORE

00415

SBIN0002881

3315

3315

Processed

30/05/2023

049866987

AASHARAMRATHORE

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_250523APB_FTO_57073	State Bank of India	SBIN0002881	PATERA	3315

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