Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100823FTO_214263
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-11-002-060-001/168-B
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506430 10/08/2023 SUHAG RANI 1711002060WL022833 SUHAG RANI 00415 SBIN0001332 1547 1547 Processed 18/08/2023 589732643 SUHAGRANI (000000)
SubTotal 1547 1547
2 PATERA MP-11-002-060-001/111-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506416 10/08/2023 Tejram 1711002060WL022833 Tejram 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732643 Tejram (000000)
3 PATERA MP-11-002-060-001/117-D
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506417 10/08/2023 Bandoo Kachhi 1711002060WL022833 Bandoo Kachhi 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732643 BandooKachhi (000000)
4 PATERA MP-11-002-060-001/161-A
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506427 10/08/2023 Goutam 1711002060WL022833 Goutam 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732643 Goutam (000000)
5 PATERA MP-11-002-060-001/281-C
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506433 10/08/2023 Bhupendra Kachhi 1711002060WL022833 Bhupendra Kachhi 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732643 BhupendraKachhi (000000)
6 PATERA MP-11-002-060-001/293-B
(MAJHGUWAN PATOUL) 		1711002060NRG24100820230506436 10/08/2023 Shubham Kurmi 1711002060WL022833 Shubham Kurmi 00688 FINO0001446 1547 1547 Processed 18/08/2023 589732643 ShubhamKurmi (000000)
SubTotal 7735 7735
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823FTO_214263 State Bank of India SBIN0001332 HATTA 1547
2 PATERA MP1711002_100823FTO_214263 Fino Payments Bank Ltd FINO0001446 MP RO 7735

Download In Excel