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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:55:07 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_041223FTO_373440

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-11-002-016-001/34 (BARRAT)

1711002016NRG24041220230793568

04/12/2023

sumrat barman

1711002016WL039817

sumrat barman

47066100

SBIN0000DOP

1326

1326

Processed

01/01/2024

320638219

sumratbarman

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_041223FTO_373440		47066100	Damoh	1326

Download In Excel