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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:58:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_040923FTO_249717

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-11-002-031-003/69 (REWDHA KALAN)

1711002031NRG24040920230580424

04/09/2023

piyari

1711002031WL028534

piyari

00415

SBIN0002881

1547

1547

Processed

07/09/2023

066564717

piyari

(000000)

SubTotal

1547

1547

2

PATERA

MP-11-002-031-002/215 (REWDHA KALAN)

1711002031NRG24040920230580421

04/09/2023

NIJAM

1711002031WL028534

NIJAM

00468

UBIN0559474

3094

3094

Processed

07/09/2023

066564717

NIJAM

(000000)

SubTotal

3094

3094

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_040923FTO_249717	State Bank of India	SBIN0002881	PATERA	1547
2	PATERA	MP1711002_040923FTO_249717	Union Bank of India	UBIN0559474	HATTA	3094

Download In Excel