Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:58:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020923FTO_246510

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-11-002-015-003/271 (BALKHADI)

1711002015NRG24020920230573746

02/09/2023

Ratnesh

1711002015WL027880

Ratnesh

00688

FINO0001446

1105

1105

Processed

07/09/2023

066818259

Ratnesh

(000000)

2

PATERA

MP-11-002-015-003/274 (BALKHADI)

1711002015NRG24020920230573750

02/09/2023

Baldev

1711002015WL027880

Baldev

00688

FINO0001446

1105

1105

Processed

07/09/2023

066818259

Baldev

(000000)

3

PATERA

MP-11-002-015-003/60 (BALKHADI)

1711002015NRG24020920230573755

02/09/2023

Vijay Yadav

1711002015WL027880

Vijay Yadav

00688

FINO0001446

1105

1105

Processed

07/09/2023

066818259

VijayYadav

(000000)

4

PATERA

MP-11-002-015-003/92-A (BALKHADI)

1711002015NRG24020920230573766

02/09/2023

Santosh

1711002015WL027880

Santosh

00688

FINO0001446

1105

1105

Processed

07/09/2023

066818259

Santosh

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_020923FTO_246510	Fino Payments Bank Ltd	FINO0001446	MP RO	4420

Download In Excel