Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_191023APB_FTO_325503
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-11-002-050-001/92
(MAHUNA) 		1711002050NRG24191020230668922 19/10/2023 Akash Kurmi 1711002050WL035087 Akash Kurmi 00415 SBIN0002881 442 442 Processed 08/11/2023 286883868 AkashKurmi STATE BANK OF INDIA(508548)
SubTotal 442 442
2 PATERA MP-11-002-050-001/92-A
(MAHUNA) 		1711002050NRG24191020230668923 19/10/2023 Arbindr Kurmi 1711002050WL035087 Arbindr Kurmi 00468 UBIN0559474 442 442 Processed 08/11/2023 286883868 ArbindrKurmi BANK OF BARODA(606985)
3 PATERA MP-11-002-050-001/92-C
(MAHUNA) 		1711002050NRG24191020230668925 19/10/2023 Heera bai kurmi 1711002050WL035087 Heera bai kurmi 00468 UBIN0559474 442 442 Processed 08/11/2023 286883868 Heerabaikurmi ICICI BANK LTD(508534)
SubTotal 884 884
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191023APB_FTO_325503 State Bank of India SBIN0002881 PATERA 442
2 PATERA MP1711002_191023APB_FTO_325503 Union Bank of India UBIN0559474 HATTA 884

Download In Excel