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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:33:13 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_141223FTO_391914

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-11-002-013-004/72-A (BAMNI)

1711002013NRG24111220230816300

14/12/2023

Mr.Gopal Ahirwal

1711002013WL040749

Mr.Gopal Ahirwal

00176

IDIB000P538

1326

1326

Processed

11/03/2024

646011690

Mr.GopalAhirwal

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_141223FTO_391914	Indian Bank	IDIB000P538	PALLAR	1326

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