Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140324FTO_502859
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-11-002-043-001/202
(KUTRI) 		1711002043NRG23120320240975156 14/03/2024 BALIRAM 1711002WL0114450 BALIRAM 00688 FINO0001446 3060 0
2 PATERA MP-11-002-043-001/202
(KUTRI) 		1711002043NRG23120320240975155 14/03/2024 BALIRAM 1711002WL0114450 BALIRAM 00688 FINO0001446 3060 0
3 PATERA MP-11-002-043-001/202
(KUTRI) 		1711002043NRG23120320240975154 14/03/2024 BALIRAM 1711002WL0114450 BALIRAM 00688 FINO0001446 3060 0
4 PATERA MP-11-002-043-001/202
(KUTRI) 		1711002043NRG23120320240975153 14/03/2024 BALIRAM 1711002WL0114450 BALIRAM 00688 FINO0001446 3060 0
5 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG23120320240975160 14/03/2024 GUDDU 1711002WL0114450 GUDDU 00688 FINO0001446 2856 0
6 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG23120320240975159 14/03/2024 GUDDU 1711002WL0114450 GUDDU 00688 FINO0001446 3060 0
7 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG23120320240975158 14/03/2024 GUDDU 1711002WL0114450 GUDDU 00688 FINO0001446 3060 0
8 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG23120320240975157 14/03/2024 GUDDU 1711002WL0114450 GUDDU 00688 FINO0001446 3060 0
9 PATERA MP-11-002-043-002/75
(KUTRI) 		1711002043NRG23120320240975163 14/03/2024 UJBAK 1711002WL0114450 UJBAK 00688 FINO0001446 1428 0
10 PATERA MP-11-002-043-002/75
(KUTRI) 		1711002043NRG23120320240975162 14/03/2024 UJBAK 1711002WL0114450 UJBAK 00688 FINO0001446 2856 0
11 PATERA MP-11-002-043-002/75
(KUTRI) 		1711002043NRG23120320240975161 14/03/2024 UJBAK 1711002WL0114450 UJBAK 00688 FINO0001446 3060 0
SubTotal 31620 0
Total 31620 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140324FTO_502859 Fino Payments Bank Ltd FINO0001446 MP RO 31620

Download In Excel