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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:30:40 AM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010623FTO_67315

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-11-002-012-002/217 (SALAIYA)

1711002012NRG23050520230970322

01/06/2023

HARSHRANI

1711002WL0113820

HARSHRANI

00168

ICIC0000758

954

954

Processed

07/06/2023

209319690

HARSHRANI

(000000)

2

PATERA

MP-11-002-012-002/217 (SALAIYA)

1711002012NRG23050520230970321

01/06/2023

HARSHRANI

1711002WL0113820

HARSHRANI

00168

ICIC0000758

1224

1224

Processed

07/06/2023

209319690

HARSHRANI

(000000)

SubTotal

2178

2178

Total

2178

2178

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_010623FTO_67315	ICICI BANK	ICIC0000758	DAMOH, MADHYA PRADESH	2178

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