Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_161123FTO_357267
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-11-002-067-003/30
(PATNA KUMHARI) 		1711002067NRG24161120230752980 16/11/2023 VIJAY SINGH 1711002067WL038311 VIJAY SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319724494 VIJAYSINGH (000000)
SubTotal 1326 1326
2 PATERA MP-11-002-009-001/41
() 		1711002067NRG24161120230753001 16/11/2023 IMARTI 1711002067WL038314 IMARTI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319724494 IMARTI (000000)
3 PATERA MP-11-002-009-001/41
() 		1711002067NRG24161120230753002 16/11/2023 TAMMU 1711002067WL038314 TAMMU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319724494 TAMMU (000000)
4 PATERA MP-11-002-067-003/88-C
(PATNA KUMHARI) 		1711002067NRG24161120230753011 16/11/2023 JHALLU 1711002067WL038315 JHALLU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 319724494 JHALLU (000000)
SubTotal 4641 4641
5 PATERA MP-11-002-009-001/265
() 		1711002067NRG24161120230753000 16/11/2023 HALKIBAHU 1711002067WL038314 HALKIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319724494 HALKIBAHU (000000)
6 PATERA MP-11-002-067-002/91
(PATNA KUMHARI) 		1711002067NRG24161120230752994 16/11/2023 kamlesh 1711002067WL038313 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319724494 kamlesh (000000)
7 PATERA MP-11-002-067-003/64
(PATNA KUMHARI) 		1711002067NRG24161120230753006 16/11/2023 KAMMU 1711002067WL038314 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319724494 KAMMU (000000)
8 PATERA MP-11-002-067-003/89
(PATNA KUMHARI) 		1711002067NRG24161120230752984 16/11/2023 LAXMAN 1711002067WL038311 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319724494 LAXMAN (000000)
9 PATERA MP-11-002-067-004/28
(PATNA KUMHARI) 		1711002067NRG24161120230753015 16/11/2023 jhallu 1711002067WL038316 jhallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319724494 jhallu (000000)
SubTotal 9061 9061
10 PATERA MP-11-002-067-002/136
(PATNA KUMHARI) 		1711002067NRG24161120230752990 16/11/2023 CHANDRABATI 1711002067WL038312 CHANDRABATI 00703 AIRP0000001 3315 3315 Processed 01/01/2024 319724494 CHANDRABATI (000000)
11 PATERA MP-11-002-067-003/76
(PATNA KUMHARI) 		1711002067NRG24161120230752981 16/11/2023 DANASING 1711002067WL038311 DANASING 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319724494 DANASING (000000)
SubTotal 4641 4641
Total 19669 19669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_161123FTO_357267 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 PATERA MP1711002_161123FTO_357267 State Bank of India SBIN0002881 PATERA 4641
3 PATERA MP1711002_161123FTO_357267 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 9061
4 PATERA MP1711002_161123FTO_357267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel