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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:23:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_090522APB_FTO_112298

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

BATIYAGARH

MP-11-003-017-003/121 (MANGOLA)

1711003000NRG23090520220120117

09/05/2022

Ratiram Kachhi

1711003WL011017

Ratiram Kachhi

00415

SBIN0006254

1020

1020

Processed

17/05/2022

744889004

RatiramKachhi

STATE BANK OF INDIA(508548)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_090522APB_FTO_112298	State Bank of India	SBIN0006254	FUTERA KALAN	1020

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