Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040623APB_FTO_72151
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-11-002-013-006/137
(BAMNI) 		1711002013NRG24040620230216062 04/06/2023 Rajjan yadav 1711002013WL008920 Rajjan yadav 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 215475616 Rajjanyadav MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-013-006/137
(BAMNI) 		1711002013NRG24040620230216063 04/06/2023 Ramrani 1711002013WL008920 Ramrani 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 215475616 Ramrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040623APB_FTO_72151 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5746

Download In Excel