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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:26:19 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190523FTO_49396

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-11-002-036-001/113 (BHARTALA)

1711002036NRG22211120221137533

19/05/2023

Nindu

1711002WL0097272

Nindu

00415

SBIN0009734

2702

2702

Processed

25/05/2023

865764404

Nindu

(000000)

2

PATERA

MP-11-002-036-001/113 (BHARTALA)

1711002036NRG22211120221137532

19/05/2023

Nindu

1711002WL0097272

Nindu

00415

SBIN0009734

2702

2702

Processed

25/05/2023

865764404

Nindu

(000000)

SubTotal

5404

5404

Total

5404

5404

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_190523FTO_49396	State Bank of India	SBIN0009734	DEVDONGRA	5404

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