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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:41:52 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190523APB_FTO_49093

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-11-002-017-001/120 (IMALIYA)

1711002017NRG24180520230134376

19/05/2023

Bharat Singh Lodhi

1711002017WL005444

Bharat Singh Lodhi

00354

PUNB0323900

1105

1105

Processed

25/05/2023

866180985

BharatSinghLodhi

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_190523APB_FTO_49093	Punjab National Bank	PUNB0323900	PITHAMPUR	1105

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