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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:42:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_021223FTO_372099

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-11-004-054-001/29-B (NARSINGHGARH)

1711004000NRG24021220230791203

02/12/2023

RAMESH RAJAK

1711004WL039742

RAMESH RAJAK

00415

SBIN0005514

2210

2210

Processed

01/01/2024

317659017

RAMESHRAJAK

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	MP1711004_021223FTO_372099	State Bank of India	SBIN0005514	NARSINGHGARH	2210

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