Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160523FTO_43981
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-11-002-033-001/105
(SHIKARPURA) 		1711002033NRG24160520230119498 16/05/2023 RAGHUNATH 1711002033WL004894 RAGHUNATH 47077201 SBIN0000DOP 1326 1326 Processed 20/05/2023 787202250 RAGHUNATH (000000)
2 PATERA MP-11-002-033-001/105
(SHIKARPURA) 		1711002033NRG24160520230119499 16/05/2023 SUKHLA BAI 1711002033WL004894 SUKHLA BAI 47077201 SBIN0000DOP 1326 1326 Processed 20/05/2023 787202250 SUKHLABAI (000000)
3 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24160520230119503 16/05/2023 JAANKI BAI 1711002033WL004894 JAANKI BAI 47077201 SBIN0000DOP 1326 1326 Processed 20/05/2023 787202250 JAANKIBAI (000000)
4 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24160520230119511 16/05/2023 GOURA BAI 1711002033WL004894 GOURA BAI 47077201 SBIN0000DOP 1326 1326 Processed 20/05/2023 787202250 GOURABAI (000000)
5 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24160520230120936 16/05/2023 KALLO BAI 1711002033WL004951 KALLO BAI 47077201 SBIN0000DOP 663 663 Processed 20/05/2023 787202250 KALLOBAI (000000)
6 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24160520230120935 16/05/2023 NANEBHAI 1711002033WL004951 NANEBHAI 47077201 SBIN0000DOP 663 663 Processed 20/05/2023 787202250 NANEBHAI (000000)
7 PATERA MP-11-002-033-001/27-A
(SHIKARPURA) 		1711002033NRG24160520230120938 16/05/2023 badibahu 1711002033WL004951 badibahu 47077201 SBIN0000DOP 663 663 Processed 20/05/2023 787202250 badibahu (000000)
SubTotal 7293 7293
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160523FTO_43981 47077201 Patera 7293

Download In Excel