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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:24:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_210922FTO_412598

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-11-002-016-001/34 (BARRAT)

1711002016NRG23210920220560403

21/09/2022

sumrat barman

1711002016WL059154

sumrat barman

47066100

SBIN0000DOP

1224

1224

Processed

02/10/2022

374449440

sumratbarman

(000000)

2

PATERA

MP-11-002-016-001/4-B (BARRAT)

1711002016NRG23210920220560406

21/09/2022

vijay

1711002016WL059154

vijay

47066100

SBIN0000DOP

1224

1224

Processed

02/10/2022

374449440

vijay

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_210922FTO_412598		47066100	Damoh	2448

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