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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:40:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_030523FTO_28340

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-11-002-024-002/56-C (SINGPUR)

1711002024NRG24030520230066942

03/05/2023

bablu

1711002024WL002632

bablu

00688

FINO0001446

1547

1547

Processed

15/05/2023

689803471

bablu

(000000)

SubTotal

1547

1547

2

PATERA

MP-11-002-015-003/454 (BALKHADI)

1711002015NRG24280420230044939

03/05/2023

Gotam

1711002015WL001748

Gotam

00703

AIRP0000001

1105

1105

Processed

15/05/2023

689803471

Gotam

(000000)

SubTotal

1105

1105

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATERA	MP1711002_030523FTO_28340	Fino Payments Bank Ltd	FINO0001446	MP RO	1547
2	PATERA	MP1711002_030523FTO_28340	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

Download In Excel