Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_170923FTO_269314
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-11-004-038-002/123
(SARKHADI) 		1711004038NRG24110920230597300 17/09/2023 JALAM 1711004WL0030031 JALAM 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528111 JALAM (000000)
2 PATHARIYA MP-11-004-038-002/123
(SARKHADI) 		1711004038NRG24110920230597297 17/09/2023 JALAM 1711004WL0030031 JALAM 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528111 JALAM (000000)
3 PATHARIYA MP-11-004-038-002/214
(SARKHADI) 		1711004038NRG24110920230597299 17/09/2023 ANITA RANI KURMI 1711004WL0030031 ANITA RANI KURMI 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528111 ANITARANIKURMI (000000)
4 PATHARIYA MP-11-004-038-002/214
(SARKHADI) 		1711004038NRG24110920230597298 17/09/2023 ANITA RANI KURMI 1711004WL0030031 ANITA RANI KURMI 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309528111 ANITARANIKURMI (000000)
SubTotal 5304 5304
5 PATHARIYA MP-11-004-038-001/223
(SARKHADI) 		1711004038NRG24110920230597303 17/09/2023 SUSHILA 1711004WL0030031 SUSHILA 00468 UBIN0542831 884 884 Processed 10/11/2023 309528111 SUSHILA (000000)
6 PATHARIYA MP-11-004-038-001/223
(SARKHADI) 		1711004038NRG24110920230597302 17/09/2023 SUSHILA 1711004WL0030031 SUSHILA 00468 UBIN0542831 1326 1326 Processed 10/11/2023 309528111 SUSHILA (000000)
7 PATHARIYA MP-11-004-038-001/223
(SARKHADI) 		1711004038NRG24110920230597301 17/09/2023 SUSHILA 1711004WL0030031 SUSHILA 00468 UBIN0542831 1105 1105 Processed 10/11/2023 309528111 SUSHILA (000000)
SubTotal 3315 3315
Total 8619 8619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_170923FTO_269314 State Bank of India SBIN0001832 A D B DAMOH 5304
2 PATHARIYA MP1711004_170923FTO_269314 Union Bank of India UBIN0542831 BANSA 3315

Download In Excel