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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:39:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140523FTO_41292

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-11-002-056-001/509 (SOJNA)

1711002056NRG24140520230112788

14/05/2023

NARAN

1711002056WL004547

NARAN

00415

SBIN0002881

1547

1547

Processed

19/05/2023

775763385

NARAN

(000000)

2

PATERA

MP-11-002-056-001/509 (SOJNA)

1711002056NRG24140520230112789

14/05/2023

RAMKUMAR

1711002056WL004547

RAMKUMAR

00415

SBIN0002881

1547

1547

Processed

19/05/2023

775763385

RAMKUMAR

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_140523FTO_41292	State Bank of India	SBIN0002881	PATERA	3094

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