Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140623FTO_91221
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-11-002-041-003/826-C
(LUHARI)
1711002041NRG24140620230271590 14/06/2023 Rahul Patel 1711002WL0010989 Rahul Patel 00703 AIRP0000001 884 884 Processed 17/06/2023 393286115 RahulPatel (000000)
SubTotal 884 884
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140623FTO_91221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

Download In Excel