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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:11:14 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110623FTO_84214

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-11-002-003-002/656 (GADAGHAT)

1711002003NRG24110620230252446

11/06/2023

Arpit rai

1711002003WL010270

Arpit rai

00415

SBIN0001832

3315

3315

Processed

15/06/2023

364699106

Arpitrai

(000000)

SubTotal

3315

3315

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_110623FTO_84214	State Bank of India	SBIN0001832	A D B DAMOH	3315

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