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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:53:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_210622FTO_215873

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-11-003-046-002/16 (SEDARA)

1711003046NRG23160620220294024

21/06/2022

RAJKUMAR

1711003046WL023862

RAJKUMAR

00415

SBIN0003774

3060

3060

Processed

27/06/2022

528515664

RAJKUMAR

(000000)

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATIYAGARH	MP1711003_210622FTO_215873	State Bank of India	SBIN0003774	BATIAGARH	3060

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