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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:01:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210823APB_FTO_229449

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-11-002-044-005/58 (DATIYA)

1711002044NRG24210820230539967

21/08/2023

REKHARANI

1711002044WL025583

REKHARANI

00168

ICIC0000538

3315

3315

Processed

25/08/2023

729842984

REKHARANI

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_210823APB_FTO_229449	ICICI BANK	ICIC0000538	ICICI BANK LTD(AGRI)	3315

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