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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:02:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_310523APB_FTO_66424

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

PATHARIYA

MP-11-004-001-001/517-A (SASA)

1711004001NRG24290520230183367

31/05/2023

BHUPENDRA

1711004001WL007490

BHUPENDRA

00468

UBIN0540447

1326

1326

Processed

03/06/2023

134002475

BHUPENDRA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	MP1711004_310523APB_FTO_66424	Union Bank of India	UBIN0540447	SHAHPUR(DIST SAGAR)	1326

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