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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:56:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_220823APB_FTO_230465

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-11-002-030-002/95 (ITWA HIRALAL)

1711002000NRG24220820230542127

22/08/2023

Mutiya Ahirwar

1711002WL025756

Mutiya Ahirwar

00415

SBIN0002881

3315

3315

Processed

28/08/2023

765082716

MutiyaAhirwar

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_220823APB_FTO_230465	State Bank of India	SBIN0002881	PATERA	3315

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