Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120823FTO_216792
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-11-002-007-003/52
(MUARI) 		1711002007NRG24120820230512576 12/08/2023 NABBI BAI AHIRWAL 1711002007WL023254 NABBI BAI AHIRWAL 00602 SBIN0RRMBGB 3315 3315 Processed 24/08/2023 713595705 NABBIBAIAHIRWAL (000000)
SubTotal 3315 3315
2 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24120820230512577 12/08/2023 SANTOSH 1711002007WL023255 SANTOSH 00688 FINO0001446 3315 3315 Rejected 24/08/2023 713595705 No Such Account
SubTotal 3315 3315
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120823FTO_216792 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
2 PATERA MP1711002_120823FTO_216792 Fino Payments Bank Ltd FINO0001446 MP RO 3315

Download In Excel