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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:10:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060923APB_FTO_254462

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-11-002-060-002/149-D (MAJHGUWAN PATOUL)

1711002060NRG24060920230585673

06/09/2023

SHOBHARAM KURMI

1711002060WL029062

SHOBHARAM KURMI

00468

UBIN0570648

100

100

Processed

14/09/2023

178207358

SHOBHARAMKURMI

UNION BANK OF INDIA(508500)

SubTotal

100

100

Total

100

100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_060923APB_FTO_254462	Union Bank of India	UBIN0570648	RASILPUR DAMOH	100

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