Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_280523FTO_60936
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-11-002-009-001/93-A
() 		1711002067NRG23240520230973875 28/05/2023 Bhagwat 1711002WL0114154 Bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 Bhagwat (000000)
2 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973876 28/05/2023 Bhagwat 1711002WL0114154 Bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 Bhagwat (000000)
3 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973877 28/05/2023 bhagwat 1711002WL0114154 bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 bhagwat (000000)
4 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973878 28/05/2023 bhagwat 1711002WL0114154 bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 bhagwat (000000)
5 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973879 28/05/2023 Bhagwat 1711002WL0114154 Bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 Bhagwat (000000)
6 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973880 28/05/2023 Bhagwat 1711002WL0114154 Bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 Bhagwat (000000)
7 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973881 28/05/2023 Bhagwat 1711002WL0114154 Bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 Bhagwat (000000)
8 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973882 28/05/2023 Bhagwat 1711002WL0114154 Bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 Bhagwat (000000)
9 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973883 28/05/2023 Bhagwat 1711002WL0114154 Bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 Bhagwat (000000)
10 PATERA MP-11-002-009-001/93-A
() 		1711002067NRG23240520230973884 28/05/2023 Bhagwat 1711002WL0114154 Bhagwat 00691 IPOS0000001 1224 1224 Processed 05/06/2023 078715191 Bhagwat (000000)
SubTotal 12240 12240
11 PATERA MP-11-002-009-001/171
() 		1711002067NRG23240520230973873 28/05/2023 rajesh 1711002WL0114154 rajesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078715191 A/c Blocked or Frozen
12 PATERA MP-11-002-009-001/171
() 		1711002067NRG23240520230973874 28/05/2023 rajesh 1711002WL0114154 rajesh 00703 AIRP0000001 1224 1224 Rejected 05/06/2023 078715191 A/c Blocked or Frozen
SubTotal 2448 2448
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280523FTO_60936 India Post Payments Bank IPOS0000001 Damoh 12240
2 PATERA MP1711002_280523FTO_60936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

Download In Excel