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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:26:01 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280723FTO_192345

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-11-002-064-001/30 ()

1711002018NRG23090620230974536

28/07/2023

kallam

1711002WL0114276

kallam

00415

SBIN0002881

408

408

Processed

02/08/2023

299185760

kallam

(000000)

2

PATERA

MP-11-002-064-001/30 ()

1711002018NRG23090620230974537

28/07/2023

MUKESH

1711002WL0114276

MUKESH

00415

SBIN0002881

612

612

Processed

02/08/2023

299185760

MUKESH

(000000)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_280723FTO_192345	State Bank of India	SBIN0002881	PATERA	1020

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