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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_270623FTO_130750

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

PATHARIYA

MP-11-004-009-002/313 (MEHALWARA)

1711004009NRG24260620230346208

27/06/2023

PRAMOD

1711004009WL013767

PRAMOD

00415

SBIN0002882

1326

1326

Processed

05/07/2023

702134579

PRAMOD

(000000)

2

PATHARIYA

MP-11-004-009-002/401 (MEHALWARA)

1711004009NRG24260620230346222

27/06/2023

halki urf pramrani ahirwar

1711004009WL013767

halki urf pramrani ahirwar

00415

SBIN0002882

1326

1326

Processed

05/07/2023

702134579

halkiurfpramraniahirwar

(000000)

SubTotal

2652

2652

3

PATHARIYA

MP-11-004-053-002/203 (PIPARIYACHAMPAT)

1711004053NRG24240620230333757

27/06/2023

mohan

1711004053WL013282

mohan

00688

FINO0001001

1326

1326

Processed

05/07/2023

702134579

mohan

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARIYA	MP1711004_270623FTO_130750	State Bank of India	SBIN0002882	PATHARIA	2652
2	PATHARIYA	MP1711004_270623FTO_130750	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel