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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:53:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060923APB_FTO_254265

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-11-002-016-009/228 (BARRAT)

1711002006NRG24060920230585588

06/09/2023

Kamrum khan

1711002006WL029040

Kamrum khan

00688

FINO0001001

1326

1326

Processed

14/09/2023

178186578

Kamrumkhan

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_060923APB_FTO_254265	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel