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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:31:07 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260823FTO_236356

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-11-002-017-003/13 (IMALIYA)

1711002017NRG24260820230552590

26/08/2023

PRATAP

1711002017WL026441

PRATAP

47077201

SBIN0000DOP

1547

1547

Processed

01/09/2023

843511555

PRATAP

(000000)

2

PATERA

MP-11-002-017-003/30 (IMALIYA)

1711002017NRG24260820230552598

26/08/2023

shyamrani

1711002017WL026444

shyamrani

47077201

SBIN0000DOP

1547

1547

Processed

01/09/2023

843511555

shyamrani

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_260823FTO_236356		47077201	Patera	3094

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