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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:54:14 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240823FTO_233873

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-11-002-058-001/129-A (GATA)

1711002058NRG24240820230547145

24/08/2023

JANKI

1711002058WL026049

JANKI

00415

SBIN0002881

1547

1547

Processed

29/08/2023

796578271

JANKI

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_240823FTO_233873	State Bank of India	SBIN0002881	PATERA	1547

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