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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:27:53 PM

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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150723FTO_169807

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-11-002-062-002/131-A (MAHUAKHEDA)

1711002062NRG24150720230425954

15/07/2023

LAXMAN PRASAD CHOUBE

1711002062WL017206

LAXMAN PRASAD CHOUBE

00089

CBIN0282603

3094

3094

Processed

20/07/2023

069288203

LAXMANPRASADCHOUBE

(000000)

2

PATERA

MP-11-002-062-002/131-A (MAHUAKHEDA)

1711002062NRG24150720230425953

15/07/2023

LAXMAN PRASAD CHOUBE

1711002062WL017206

LAXMAN PRASAD CHOUBE

00089

CBIN0282603

3094

3094

Processed

20/07/2023

069288203

LAXMANPRASADCHOUBE

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_150723FTO_169807	Central Bank Of India	CBIN0282603	HARDUA	6188

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