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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:35:16 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200823FTO_227541

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-11-002-010-001/66-A (KULUWA)

1711002010NRG24200820230535829

20/08/2023

badi

1711002010WL025357

badi

00691

IPOS0000001

3000

3000

Processed

25/08/2023

728373477

badi

(000000)

SubTotal

3000

3000

Total

3000

3000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_200823FTO_227541	India Post Payments Bank	IPOS0000001	Damoh	3000

Download In Excel