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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:03:36 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150623FTO_94570

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-11-002-030-001/233 (ITWA HIRALAL)

1711002030NRG24150620230274704

15/06/2023

DASODA

1711002030WL011102

DASODA

47077501

SBIN0000DOP

1326

1326

Processed

21/06/2023

465184119

DASODA

(000000)

2

PATERA

MP-11-002-030-001/233 (ITWA HIRALAL)

1711002030NRG24150620230274702

15/06/2023

DASODA

1711002030WL011102

DASODA

47077501

SBIN0000DOP

1326

1326

Processed

21/06/2023

465184119

DASODA

(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_150623FTO_94570		47077501	Hatta bazariya	2652

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