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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:43:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_091023APB_FTO_310432

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-11-002-028-001/243-A (BANGAON)

1711002028NRG24091020230651390

09/10/2023

Dharam Das

1711002028WL033595

Dharam Das

00415

SBIN0002855

2431

2431

Processed

10/11/2023

306752771

DharamDas

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

Total

2431

2431

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_091023APB_FTO_310432	State Bank of India	SBIN0002855	HINDORIA	2431

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