Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_251223FTO_407283
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-11-002-035-004/8
(MAGOLPUR) 		1711002035NRG24251220230855231 25/12/2023 prathna 1711002035WL042261 prathna 00415 SBIN0009734 1547 1547 Processed 12/03/2024 663580324 prathna (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-035-001/598-A
(MAGOLPUR) 		1711002035NRG24251220230855229 25/12/2023 Devesh 1711002035WL042261 Devesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663580324 Devesh (000000)
3 PATERA MP-11-002-035-001/599-A
(MAGOLPUR) 		1711002035NRG24251220230855230 25/12/2023 Brajendra 1711002035WL042261 Brajendra 00688 FINO0001001 1547 1547 Processed 12/03/2024 663580324 Brajendra (000000)
SubTotal 3094 3094
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_251223FTO_407283 State Bank of India SBIN0009734 DEVDONGRA 1547
2 PATERA MP1711002_251223FTO_407283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel