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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:43:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_240723APB_FTO_183492

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-11-002-002-001/936-A (PATERIYA)

1711002002NRG24240720230451857

24/07/2023

RAMESH

1711002002WL018811

RAMESH

00602

SBIN0RRMBGB

3315

3315

Processed

28/07/2023

207938770

RAMESH

MADHYANCHAL GRAMIN BANK(607232)

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_240723APB_FTO_183492	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUMARI	3315

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