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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:40:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_141223APB_FTO_391930

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-11-002-015-002/16-A (BALKHADI)

1711002015NRG24141220230825275

14/12/2023

RAMSAHAY

1711002015WL041133

RAMSAHAY

00415

SBIN0002881

2873

2873

Processed

11/03/2024

646024352

RAMSAHAY

STATE BANK OF INDIA(508548)

2

PATERA

MP-11-002-015-003/144 (BALKHADI)

1711002015NRG24141220230825277

14/12/2023

FAKEERA

1711002015WL041135

FAKEERA

00415

SBIN0002881

2873

2873

Processed

11/03/2024

646024352

FAKEERA

STATE BANK OF INDIA(508548)

3

PATERA

MP-11-002-015-005/6-C (BALKHADI)

1711002015NRG24141220230825278

14/12/2023

Kamla Barman

1711002015WL041136

Kamla Barman

00415

SBIN0002881

2873

2873

Processed

11/03/2024

646024352

KamlaBarman

STATE BANK OF INDIA(508548)

SubTotal

8619

8619

Total

8619

8619

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_141223APB_FTO_391930	State Bank of India	SBIN0002881	PATERA	8619

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