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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:26:54 PM

Back

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250823APB_FTO_235835

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-11-002-060-002/83-A (MAJHGUWAN PATOUL)

1711002060NRG24250820230551249

25/08/2023

uttam

1711002060WL026336

uttam

00468

UBIN0559474

1989

1989

Processed

01/09/2023

843520669

uttam

UNION BANK OF INDIA(508500)

SubTotal

1989

1989

Total

1989

1989

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_250823APB_FTO_235835	Union Bank of India	UBIN0559474	HATTA	1989

Download In Excel