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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:05:45 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130523FTO_40288

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-11-002-049-001/343 (BAMANPURA)

1711002049NRG24130520230109735

13/05/2023

SUBODH JAIN

1711002049WL004396

SUBODH JAIN

00415

SBIN0002881

1326

1326

Processed

19/05/2023

775861929

SUBODHJAIN

(000000)

2

PATERA

MP-11-002-049-001/343 (BAMANPURA)

1711002049NRG24130520230109734

13/05/2023

SUBODH JAIN

1711002049WL004396

SUBODH JAIN

00415

SBIN0002881

1326

1326

Processed

19/05/2023

775861929

SUBODHJAIN

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_130523FTO_40288	State Bank of India	SBIN0002881	PATERA	2652

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