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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:24:54 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_081023APB_FTO_309452

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-11-002-014-002/95-C (HINAUTI)

1711002014NRG24081020230650776

08/10/2023

Kamlesh

1711002014WL033511

Kamlesh

00688

FINO0001446

1326

1326

Processed

09/11/2023

307009532

Kamlesh

ICICI BANK LTD(508534)

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_081023APB_FTO_309452	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel