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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:35:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_230522APB_FTO_147161

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-11-002-016-002/90 (BARRAT)

1711002016NRG23230520220182114

23/05/2022

bahdibahu

1711002016WL015370

bahdibahu

00691

IPOS0000001

1224

1224

Processed

26/05/2022

001861051

bahdibahu

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_230522APB_FTO_147161	India Post Payments Bank	IPOS0000001	Damoh	1224

Download In Excel