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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:23:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_141222FTO_582640

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-11-002-066-001/202-B (MAJHGUWAN HANSRAJ)

1711002066NRG23141220220760262

14/12/2022

ANAND RAI

1711002066WL093056

ANAND RAI

00415

SBIN0002881

3264

3264

Processed

21/12/2022

833985772

ANANDRAI

(000000)

SubTotal

3264

3264

Total

3264

3264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_141222FTO_582640	State Bank of India	SBIN0002881	PATERA	3264

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