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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:49:02 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523FTO_52504

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-11-002-033-001/105 (SHIKARPURA)

1711002033NRG24220520230149951

22/05/2023

RAGHUNATH

1711002033WL006049

RAGHUNATH

47077201

SBIN0000DOP

1326

1326

Processed

25/05/2023

864825456

RAGHUNATH

(000000)

2

PATERA

MP-11-002-033-001/105 (SHIKARPURA)

1711002033NRG24220520230149952

22/05/2023

SUKHLA BAI

1711002033WL006049

SUKHLA BAI

47077201

SBIN0000DOP

1326

1326

Processed

25/05/2023

864825456

SUKHLABAI

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_220523FTO_52504		47077201	Patera	2652

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