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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:50:16 PM

Back

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090523FTO_35473

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-11-002-060-001/180-B (MAJHGUWAN PATOUL)

1711002060NRG24090520230094590

09/05/2023

DHANSHYAM KUSHWAHA

1711002060WL003677

DHANSHYAM KUSHWAHA

00468

UBIN0559474

3315

3315

Processed

16/05/2023

714767836

DHANSHYAMKUSHWAHA

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_090523FTO_35473	Union Bank of India	UBIN0559474	HATTA	3315

Download In Excel