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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:08:04 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220823APB_FTO_230553

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-11-002-044-003/53 (DATIYA)

1711002044NRG24210820230539966

22/08/2023

Laxmirani

1711002044WL025582

Laxmirani

00415

SBIN0009734

1768

1768

Processed

28/08/2023

765082649

Laxmirani

STATE BANK OF INDIA(508548)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_220823APB_FTO_230553	State Bank of India	SBIN0009734	DEVDONGRA	1768

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