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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:46:44 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_090823FTO_211245

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-11-002-048-002/5-C (HARPALPRA)

1711002048NRG24090820230502086

09/08/2023

Arjun

1711002048WL022434

Arjun

00415

SBIN0002881

3060

3060

Processed

15/08/2023

534315774

Arjun

(000000)

2

PATERA

MP-11-002-048-002/5-C (HARPALPRA)

1711002048NRG24090820230502087

09/08/2023

Shila

1711002048WL022434

Shila

00415

SBIN0002881

3060

3060

Processed

15/08/2023

534315774

Shila

(000000)

SubTotal

6120

6120

Total

6120

6120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_090823FTO_211245	State Bank of India	SBIN0002881	PATERA	6120

Download In Excel