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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:29:55 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210723FTO_179842

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-11-002-015-003/254 (BALKHADI)

1711002015NRG24200720230441787

21/07/2023

padam

1711002015WL018180

padam

47077201

SBIN0000DOP

1989

1989

Processed

28/07/2023

208914246

padam

(000000)

2

PATERA

MP-11-002-015-003/57-A (BALKHADI)

1711002015NRG24200720230441788

21/07/2023

VISHAL

1711002015WL018181

VISHAL

47077201

SBIN0000DOP

2210

2210

Processed

28/07/2023

208914246

VISHAL

(000000)

SubTotal

4199

4199

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_210723FTO_179842		47077201	Patera	4199

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