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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:21:19 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150923FTO_267134

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-11-002-017-003/35-B (IMALIYA)

1711002017NRG24150920230606246

15/09/2023

Mahesh

1711002017WL030769

Mahesh

47077201

SBIN0000DOP

1326

1326

Processed

10/11/2023

309480481

Mahesh

(000000)

2

PATERA

MP-11-002-048-002/93-B (HARPALPRA)

1711002048NRG24150920230606338

15/09/2023

RAGHUVEER

1711002048WL030773

RAGHUVEER

47077201

SBIN0000DOP

1326

1326

Processed

10/11/2023

309480481

RAGHUVEER

(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_150923FTO_267134		47077201	Patera	2652

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