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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:18:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140224FTO_463001

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-11-002-007-003/180 (MUARI)

1711002007NRG23121020220605931

14/02/2024

SRIRAM MANOHAR VISHVAKARMA

1711002WL0067888

SRIRAM MANOHAR VISHVAKARMA

00415

SBIN0002881

3060

3060

Processed

11/04/2024

273559680

SRIRAMMANOHARVISHVAKARMA

(000000)

2

PATERA

MP-11-002-007-003/180 (MUARI)

1711002007NRG23121020220605933

14/02/2024

SRIRAM MANOHAR VISHVAKARMA

1711002WL0067888

SRIRAM MANOHAR VISHVAKARMA

00415

SBIN0002881

3060

3060

Processed

11/04/2024

273559680

SRIRAMMANOHARVISHVAKARMA

(000000)

SubTotal

6120

6120

Total

6120

6120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_140224FTO_463001	State Bank of India	SBIN0002881	PATERA	6120

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