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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:34:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150523FTO_41944

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-11-002-017-006/112 (IMALIYA)

1711002017NRG24140520230113296

15/05/2023

rajaram

1711002017WL004577

rajaram

47066100

SBIN0000DOP

1105

1105

Processed

20/05/2023

775708103

rajaram

(000000)

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	PATERA	MP1711002_150523FTO_41944		47066100	Damoh	1105

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