Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130523FTO_40695
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-11-002-023-002/42-C
(RAMGARHA) 		1711002023NRG24130520230111049 13/05/2023 JYOTSANA BARMAN 1711002023WL004435 JYOTSANA BARMAN 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775844791 JYOTSANABARMAN (000000)
2 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24130520230111054 13/05/2023 Bharti bai 1711002023WL004435 Bharti bai 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775844791 Bhartibai (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24130520230110994 13/05/2023 KAMLESH 1711002023WL004435 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844791 KAMLESH (000000)
4 PATERA MP-11-002-023-002/132-C
(RAMGARHA) 		1711002023NRG24130520230110993 13/05/2023 KAMLESH 1711002023WL004435 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844791 KAMLESH (000000)
5 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24130520230111070 13/05/2023 NANNU YADAV 1711002023WL004435 NANNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775844791 NANNUYADAV (000000)
SubTotal 3978 3978
6 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24130520230111033 13/05/2023 Bablu Gond 1711002023WL004435 Bablu Gond 00688 FINO0001446 1326 1326 Processed 19/05/2023 775844791 BabluGond (000000)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130523FTO_40695 State Bank of India SBIN0002881 PATERA 2652
2 PATERA MP1711002_130523FTO_40695 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
3 PATERA MP1711002_130523FTO_40695 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel