Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080523FTO_32830
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-11-002-017-006/112
(IMALIYA)
1711002017NRG24070520230078776 08/05/2023 rajaram 1711002017WL003097 rajaram 47066100 SBIN0000DOP 1105 1105 Processed 15/05/2023 687459927 rajaram (000000)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523FTO_32830 47066100 Damoh 1105

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