Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160124FTO_433749
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-11-002-024-003/7
(SINGPUR) 		1711002000NRG21030920200559185 16/01/2024 shyamlal 1711002WL043615 shyamlal 00602 SBIN0RRMBGB 190 190 Rejected 14/03/2024 706589860 No Such Account
2 PATERA MP-11-002-066-001/310-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG21010220211040544 16/01/2024 Hemraj 1711002WL077273 Hemraj 00602 SBIN0RRMBGB 380 380 Rejected 14/03/2024 706589860 Account closed
SubTotal 570 570
Total 570 570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160124FTO_433749 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 380
2 PATERA MP1711002_160124FTO_433749 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 190

Download In Excel