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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:47:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080523APB_FTO_33885

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-11-002-014-002/241 (HINAUTI)

1711002014NRG24080520230086981

08/05/2023

kirpal

1711002014WL003451

kirpal

00602

SBIN0RRMBGB

1105

1105

Processed

15/05/2023

687211811

kirpal

ICICI BANK LTD(508534)

2

PATERA

MP-11-002-014-002/242 (HINAUTI)

1711002014NRG24080520230086982

08/05/2023

dayaram

1711002014WL003451

dayaram

00602

SBIN0RRMBGB

1105

1105

Processed

15/05/2023

687211811

dayaram

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

3

PATERA

MP-11-002-014-002/110-B (HINAUTI)

1711002014NRG24080520230086979

08/05/2023

Arjun

1711002014WL003451

Arjun

00688

FINO0001446

1105

1105

Processed

15/05/2023

687211811

Arjun

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_080523APB_FTO_33885	Madhyanchal Gramin Bank	SBIN0RRMBGB	KUMARI	2210
2	PATERA	MP1711002_080523APB_FTO_33885	Fino Payments Bank Ltd	FINO0001446	MP RO	1105

Download In Excel