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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:39:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_010923FTO_244520

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-11-004-054-001/11381 (NARSINGHGARH)

1711004054NRG24010920230570616

01/09/2023

SEKHAR

1711004WL0027653

SEKHAR

00415

SBIN0005514

3094

3094

Processed

07/09/2023

066330839

SEKHAR

(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	PATHARIYA	MP1711004_010923FTO_244520	State Bank of India	SBIN0005514	NARSINGHGARH	3094

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